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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : RT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2018-01-31 | Complete |
| Name | RT |
| Siren | 500698766 |
| Closing | 2018-01-31 |
| Registry code | 3701 |
| Registration number | 11196 |
| Management number | 2007B01197 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37260 MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 150 752.00 | 150 752.00 | 150 752.00 | |
CF Cash and cash equivalents | 1 172.00 | 1 172.00 | 1 172.00 | |
CJ TOTAL (II) | 151 924.00 | 151 924.00 | 151 924.00 | |
CO Grand total (0 to V) | 151 924.00 | 151 924.00 | 151 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 84 876.00 | 85 479.00 | 84 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -776.00 | -604.00 | -776.00 | |
DL TOTAL (I) | 95 100.00 | 95 876.00 | 95 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 795.00 | 12 750.00 | 12 795.00 | |
DX Trade payables and related accounts | 612.00 | 600.00 | 612.00 | |
EA Other liabilities | 43 417.00 | 43 417.00 | 43 417.00 | |
EC TOTAL (IV) | 56 824.00 | 56 767.00 | 56 824.00 | |
EE Grand total (I to V) | 151 924.00 | 152 642.00 | 151 924.00 | |
EG Accrued income and payables due within one year | 56 824.00 | 56 824.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 663.00 | |||
GF Total Operating Expenses (II) | 663.00 | |||
GG - OPERATING RESULT (I - II) | -663.00 | |||
GR Interest and similar expenses | 113.00 | |||
GU Total financial expenses (VI) | 113.00 | |||
GV - FINANCIAL INCOME (V - VI) | -113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 776.00 | 604.00 | 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -776.00 | -604.00 | -776.00 | |
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