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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : RUSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | RUSSO |
| Siren | 853322337 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25217 |
| Management number | 2019B04307 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 091.00 | 109.00 | 1 982.00 | 2 091.00 |
044 Total Fixed Assets | 2 091.00 | 109.00 | 1 982.00 | 2 091.00 |
068 Receivables – Trade and related accounts | 53 756.00 | 53 756.00 | 53 756.00 | |
072 Receivables – Other | 11 256.00 | 11 256.00 | 11 256.00 | |
084 Cash | 45 548.00 | 45 548.00 | 45 548.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 110 771.00 | 110 771.00 | 110 771.00 | |
110 Total Assets | 112 861.00 | 109.00 | 112 752.00 | 112 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 504.00 | |||
142 Total Equity - Total I | 26 504.00 | |||
166 Suppliers and related accounts | 28 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 12 893.00 | |||
174 Prepaid income | 45 200.00 | |||
176 Total debts | 86 249.00 | |||
180 Liabilities Total | 112 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 731.00 | 137 731.00 | ||
232 Total operating income excluding VAT | 137 732.00 | 137 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 136.00 | 41 136.00 | ||
242 Other external expenses | 64 526.00 | 64 526.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 105 771.00 | 105 771.00 | ||
270 Operating profit | 31 961.00 | 31 961.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 6 278.00 | 6 278.00 | ||
310 Profit or loss | 25 504.00 | 25 504.00 | ||
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