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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : RTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | RTB |
| Siren | 894896141 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39475 |
| Management number | 2021B02944 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 940.00 | 1 349.00 | 7 591.00 | 8 940.00 |
044 Total Fixed Assets | 8 940.00 | 1 349.00 | 7 591.00 | 8 940.00 |
072 Receivables – Other | 16 203.00 | 16 203.00 | 16 203.00 | |
084 Cash | 20 752.00 | 20 752.00 | 20 752.00 | |
096 Total Current Assets + Prepaid Expenses | 36 955.00 | 36 955.00 | 36 955.00 | |
110 Total Assets | 45 895.00 | 1 349.00 | 44 546.00 | 45 895.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 470.00 | |||
142 Total Equity - Total I | 7 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 076.00 | |||
172 Other debts | 37 076.00 | |||
176 Total debts | 37 076.00 | |||
180 Liabilities Total | 44 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 955.00 | 92 955.00 | ||
232 Total operating income excluding VAT | 92 955.00 | 92 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 030.00 | 73 030.00 | ||
242 Other external expenses | 15 670.00 | 15 670.00 | ||
254 Depreciation and amortization | 1 349.00 | 1 349.00 | ||
264 Total operating expenses | 90 049.00 | 90 049.00 | ||
270 Operating profit | 2 906.00 | 2 906.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 470.00 | 2 470.00 | ||
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