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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : RUDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-09-30 | Complete |
| Name | RUDRA |
| Siren | 379983083 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 5182 |
| Management number | 2000B00996 |
| Activity code | 8552Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Bruailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
BJ TOTAL (I) | 1 418.00 | 1 418.00 | 1 418.00 | |
CF Cash and cash equivalents | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 113.00 | 113.00 | 113.00 | |
CO Grand total (0 to V) | 1 531.00 | 1 531.00 | 1 531.00 | |
CU Other investments | 1 418.00 | 1 418.00 | 1 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -37 940.00 | -36 926.00 | -37 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 118.00 | -1 013.00 | -2 118.00 | |
DL TOTAL (I) | -18 057.00 | -15 940.00 | -18 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 490.00 | 10 784.00 | 13 490.00 | |
DX Trade payables and related accounts | 792.00 | |||
DY Tax and social security liabilities | 76.00 | |||
EA Other liabilities | 6 098.00 | 6 098.00 | 6 098.00 | |
EC TOTAL (IV) | 19 589.00 | 17 750.00 | 19 589.00 | |
EE Grand total (I to V) | 1 531.00 | 1 811.00 | 1 531.00 | |
EG Accrued income and payables due within one year | 19 589.00 | 17 750.00 | 19 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 694.00 | |||
FY Salaries and Wages | 1 002.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 696.00 | |||
GG - OPERATING RESULT (I - II) | -1 696.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 405.00 | 5 261.00 | 405.00 | |
HH Total exceptional expenses (VIII) | 405.00 | 5 261.00 | 405.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -405.00 | -5 261.00 | -405.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 912.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 118.00 | 11 925.00 | 2 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 118.00 | -1 013.00 | -2 118.00 | |
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