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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : RT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2019-09-30 | Simplified |
| Name | RT |
| Siren | 850538554 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 3219 |
| Management number | 2019B00591 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 609.00 | 62.00 | 548.00 | 609.00 |
028 Tangible Assets | 6 864.00 | 562.00 | 6 302.00 | 6 864.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 47 474.00 | 624.00 | 46 850.00 | 47 474.00 |
050 Raw materials, supplies, in progress | 4 124.00 | 4 124.00 | 4 124.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 11 531.00 | 11 531.00 | 11 531.00 | |
096 Total Current Assets + Prepaid Expenses | 12 857.00 | 12 857.00 | 12 857.00 | |
110 Total Assets | 60 331.00 | 624.00 | 59 707.00 | 60 331.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 5 369.00 | |||
136 Profit for the Year | 5 369.00 | |||
142 Total Equity - Total I | 5 569.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 6 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 912.00 | |||
172 Other debts | 47 718.00 | |||
176 Total debts | 54 138.00 | |||
180 Liabilities Total | 59 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 609.00 | 609.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 150.00 | 6 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 714.00 | 714.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 47 474.00 | 47 474.00 | ||
492 Total Fixed Assets (Increases) | 47 474.00 | 47 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 762.00 | 10 762.00 | ||
378 Amount of deductible VAT on goods and services | 6 029.00 | 6 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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