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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : RT GLOBAL SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| Name | RT GLOBAL SOLUTION |
| Siren | 891614166 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/007856 |
| Management number | 2020B02217 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 PONTCHARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 799 000.00 | 799 000.00 | 799 000.00 | |
044 Total Fixed Assets | 799 000.00 | 799 000.00 | 799 000.00 | |
084 Cash | 11 898.00 | 11 898.00 | 11 898.00 | |
096 Total Current Assets + Prepaid Expenses | 11 898.00 | 11 898.00 | 11 898.00 | |
110 Total Assets | 810 898.00 | 810 898.00 | 810 898.00 | |
120 Share or Individual Capital | 796 000.00 | |||
136 Profit for the Year | -16 822.00 | |||
142 Total Equity - Total I | 779 177.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 11 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 20 320.00 | |||
176 Total debts | 31 720.00 | |||
180 Liabilities Total | 810 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 941.00 | 15 941.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
264 Total operating expenses | 16 732.00 | 16 732.00 | ||
270 Operating profit | -16 732.00 | -16 732.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -16 822.00 | -16 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 799 000.00 | 799 000.00 | ||
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