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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : RUSINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | RUSINEL |
| Siren | 532227568 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2726 |
| Management number | 2011B10571 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 387.00 | 327.00 | 3 060.00 | 3 387.00 |
CJ TOTAL (II) | 3 387.00 | 327.00 | 3 060.00 | 3 387.00 |
CO Grand total (0 to V) | 3 387.00 | 327.00 | 3 060.00 | 3 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -867.00 | -2 485.00 | -867.00 | |
DL TOTAL (I) | 133.00 | -1 485.00 | 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 327.00 | 2 327.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EA Other liabilities | 2 158.00 | |||
EC TOTAL (IV) | 2 927.00 | 2 758.00 | 2 927.00 | |
EE Grand total (I to V) | 3 060.00 | 1 273.00 | 3 060.00 | |
EG Accrued income and payables due within one year | 2 927.00 | 2 758.00 | 2 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 792.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 867.00 | |||
GG - OPERATING RESULT (I - II) | -867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 867.00 | 2 485.00 | 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -867.00 | -2 485.00 | -867.00 | |
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