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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : RUSSICADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| Name | RUSSICADA |
| Siren | 882471329 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008032 |
| Management number | 2020B00612 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 18 300.00 | 2 595.00 | 15 705.00 | 18 300.00 |
044 Total Fixed Assets | 21 300.00 | 2 595.00 | 18 705.00 | 21 300.00 |
060 Merchandise inventory | 2 495.00 | 2 495.00 | 2 495.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
110 Total Assets | 26 065.00 | 2 595.00 | 23 470.00 | 26 065.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 166.00 | |||
142 Total Equity - Total I | -6 066.00 | |||
156 Loans and similar debts | 363.00 | |||
166 Suppliers and related accounts | 7 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 927.00 | |||
172 Other debts | 21 400.00 | |||
176 Total debts | 29 536.00 | |||
180 Liabilities Total | 23 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 953.00 | 107 953.00 | ||
232 Total operating income excluding VAT | 107 953.00 | 107 953.00 | ||
234 Purchases of goods (including customs duties) | 62 133.00 | 62 133.00 | ||
236 Inventory change (goods) | -2 495.00 | -2 495.00 | ||
242 Other external expenses | 22 336.00 | 22 336.00 | ||
250 Staff compensation | 21 349.00 | 21 349.00 | ||
252 Social security contributions | 8 200.00 | 8 200.00 | ||
254 Depreciation and amortization | 2 595.00 | 2 595.00 | ||
264 Total operating expenses | 114 119.00 | 114 119.00 | ||
270 Operating profit | -6 166.00 | -6 166.00 | ||
310 Profit or loss | -6 166.00 | -6 166.00 | ||
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