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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : RT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | R&T |
| Siren | 835135245 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 156 |
| Management number | 2018B00056 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 605.00 | |||
136 Profit for the Year | -5 917.00 | |||
142 Total Equity - Total I | -1 312.00 | |||
172 Other debts | 3 312.00 | |||
176 Total debts | 3 312.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 721.00 | 9 721.00 | ||
226 Operating subsidies received | 3 538.00 | 3 538.00 | ||
232 Total operating income excluding VAT | 13 259.00 | 13 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 360.00 | ||
242 Other external expenses | 5 797.00 | 5 797.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 9 115.00 | 9 115.00 | ||
252 Social security contributions | 3 567.00 | 3 567.00 | ||
264 Total operating expenses | 19 047.00 | 19 047.00 | ||
270 Operating profit | -5 788.00 | -5 788.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | -5 917.00 | -5 917.00 | ||
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