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BALANCE SHEET (
2022-01-24)
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 | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 14350 |
| Management number | 1999B10234 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| 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 | 42 000.00 | 42 000.00 | |
044 Total Fixed Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 26 956.00 | 26 956.00 | 26 956.00 | |
096 Total Current Assets + Prepaid Expenses | 26 956.00 | 26 956.00 | 26 956.00 | |
110 Total Assets | 68 956.00 | 42 000.00 | 26 956.00 | 68 956.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 207.00 | |||
136 Profit for the Year | -22 756.00 | |||
142 Total Equity - Total I | 26 251.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 105.00 | |||
176 Total debts | 705.00 | |||
180 Liabilities Total | 26 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 1 278.00 | 1 278.00 | ||
270 Operating profit | -1 278.00 | -1 278.00 | ||
294 Financial expenses | 21 478.00 | 21 478.00 | ||
310 Profit or loss | -22 756.00 | -22 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 000.00 | 42 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 21 475.00 | 21 475.00 | ||
682 INCREASES Total Statement of Provisions | 21 478.00 | 21 478.00 | ||
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