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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : RUSSEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | RUSSEXPERT |
| Siren | 423485481 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 119124 |
| Management number | 1999B10234 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 000.00 | 16 786.00 | 25 214.00 | 42 000.00 |
044 Total Fixed Assets | 42 000.00 | 16 786.00 | 25 214.00 | 42 000.00 |
084 Cash | 29 332.00 | 29 332.00 | 29 332.00 | |
096 Total Current Assets + Prepaid Expenses | 29 332.00 | 29 332.00 | 29 332.00 | |
110 Total Assets | 71 332.00 | 16 786.00 | 54 545.00 | 71 332.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 63 173.00 | |||
136 Profit for the Year | -18 132.00 | |||
142 Total Equity - Total I | 53 841.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 105.00 | |||
176 Total debts | 705.00 | |||
180 Liabilities Total | 54 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 125.00 | 1 125.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
264 Total operating expenses | 1 346.00 | 1 346.00 | ||
270 Operating profit | -1 346.00 | -1 346.00 | ||
294 Financial expenses | 16 786.00 | 16 786.00 | ||
310 Profit or loss | -18 132.00 | -18 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
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