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BALANCE SHEET (
2022-08-23)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 23196 |
| Management number | 2019B04307 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| 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 | 2 112.00 | 1 046.00 | 1 066.00 | 2 112.00 |
044 Total Fixed Assets | 2 112.00 | 1 046.00 | 1 066.00 | 2 112.00 |
068 Receivables – Trade and related accounts | 5 714.00 | 5 714.00 | 5 714.00 | |
072 Receivables – Other | 24 228.00 | 24 228.00 | 24 228.00 | |
084 Cash | 101 228.00 | 101 228.00 | 101 228.00 | |
092 Prepaid expenses | 4 427.00 | 4 427.00 | 4 427.00 | |
096 Total Current Assets + Prepaid Expenses | 135 597.00 | 135 597.00 | 135 597.00 | |
110 Total Assets | 137 708.00 | 1 046.00 | 136 663.00 | 137 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 073.00 | |||
136 Profit for the Year | 50 330.00 | |||
142 Total Equity - Total I | 96 503.00 | |||
166 Suppliers and related accounts | 19 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 250.00 | |||
172 Other debts | 20 561.00 | |||
176 Total debts | 40 160.00 | |||
180 Liabilities Total | 136 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 427 778.00 | 263 115.00 | 427 778.00 | |
230 Other income | 10.00 | 99.00 | 10.00 | |
232 Total operating income excluding VAT | 427 788.00 | 263 213.00 | 427 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 277.00 | 39 600.00 | 71 277.00 | |
242 Other external expenses | 248 204.00 | 169 885.00 | 248 204.00 | |
244 Taxes, duties and similar payments | 2 514.00 | 1 690.00 | 2 514.00 | |
250 Staff compensation | 28 485.00 | 18 793.00 | 28 485.00 | |
252 Social security contributions | 14 224.00 | 8 078.00 | 14 224.00 | |
254 Depreciation and amortization | 573.00 | 697.00 | 573.00 | |
262 Other expenses | 1.00 | 281.00 | 1.00 | |
264 Total operating expenses | 365 277.00 | 239 024.00 | 365 277.00 | |
270 Operating profit | 62 511.00 | 24 189.00 | 62 511.00 | |
300 Exceptional expenses | 987.00 | |||
306 Income tax's | 12 181.00 | 3 533.00 | 12 181.00 | |
310 Profit or loss | 50 330.00 | 19 669.00 | 50 330.00 | |
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