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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : RT PRODUCTIONS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | RT PRODUCTIONS ENERGIES |
| Siren | 850115692 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003549 |
| Management number | 2021B01056 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 LA CHAUSSEE-D'IVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 883.00 | 883.00 | 883.00 | |
068 Receivables – Trade and related accounts | 21 369.00 | 1 882.00 | 19 487.00 | 21 369.00 |
072 Receivables – Other | 9 991.00 | 9 991.00 | 9 991.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 32 672.00 | 1 882.00 | 30 790.00 | 32 672.00 |
110 Total Assets | 32 672.00 | 1 882.00 | 30 790.00 | 32 672.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 579.00 | |||
134 Retained Earnings | 22 879.00 | |||
136 Profit for the Year | 1 073.00 | |||
142 Total Equity - Total I | 24 631.00 | |||
164 Advances and down payments received on current orders | 1 132.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
172 Other debts | 3 476.00 | |||
176 Total debts | 6 159.00 | |||
180 Liabilities Total | 30 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 375.00 | 40 375.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 805.00 | 805.00 | ||
232 Total operating income excluding VAT | 41 280.00 | 41 280.00 | ||
242 Other external expenses | 29 260.00 | 29 260.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 6 400.00 | 6 400.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
256 Provisions | 1 882.00 | 1 882.00 | ||
262 Other expenses | 1 207.00 | 1 207.00 | ||
264 Total operating expenses | 40 017.00 | 40 017.00 | ||
270 Operating profit | 1 263.00 | 1 263.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 073.00 | 1 073.00 | ||
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