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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : RTC - RICE TRADING CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | RTC - RICE TRADING CORPORATION |
| Siren | 897793089 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18507 |
| Management number | 2021B02023 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 596.00 | 532.00 | 1 064.00 | 1 596.00 |
028 Tangible Assets | 10 775.00 | 1 212.00 | 9 563.00 | 10 775.00 |
044 Total Fixed Assets | 12 371.00 | 1 744.00 | 10 627.00 | 12 371.00 |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 5 171.00 | 5 171.00 | 5 171.00 | |
110 Total Assets | 17 542.00 | 1 744.00 | 15 798.00 | 17 542.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -5 573.00 | |||
142 Total Equity - Total I | 14 427.00 | |||
172 Other debts | 1 371.00 | |||
176 Total debts | 1 371.00 | |||
180 Liabilities Total | 15 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 829.00 | 3 829.00 | ||
254 Depreciation and amortization | 1 744.00 | 1 744.00 | ||
264 Total operating expenses | 5 573.00 | 5 573.00 | ||
270 Operating profit | -5 573.00 | -5 573.00 | ||
310 Profit or loss | -5 573.00 | -5 573.00 | ||
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