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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : RT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| Name | RT CONSEIL |
| Siren | 835010786 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4271 |
| Management number | 2018B00264 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 892.00 | 5 892.00 | 5 892.00 | |
084 Cash | 12 492.00 | 12 492.00 | 12 492.00 | |
096 Total Current Assets + Prepaid Expenses | 18 383.00 | 18 383.00 | 18 383.00 | |
110 Total Assets | 18 383.00 | 18 383.00 | 18 383.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 811.00 | |||
142 Total Equity - Total I | 6 811.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 496.00 | |||
172 Other debts | 11 033.00 | |||
176 Total debts | 11 573.00 | |||
180 Liabilities Total | 18 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 940.00 | 51 940.00 | ||
230 Other income | 8 308.00 | 8 308.00 | ||
232 Total operating income excluding VAT | 60 248.00 | 60 248.00 | ||
242 Other external expenses | 14 566.00 | 14 566.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 28 884.00 | 28 884.00 | ||
252 Social security contributions | 10 771.00 | 10 771.00 | ||
264 Total operating expenses | 54 588.00 | 54 588.00 | ||
270 Operating profit | 5 660.00 | 5 660.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 4 811.00 | 4 811.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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