RZZT CIC
UK company number 10951485
Summary of Accounts | General Ledger | Balance Sheets | Income StatementsSummary of Accounts
Functional currency: United States Dollars
Balance sheet
As at Sunday 12 May 2019
| ASSETS | ||
| Miscellaneous receivables | $ | 0.00 |
| Patreon | $ | 690.18 |
| PayPal | $ | 1375.54 |
| Prepaid invoices | $ | 0.00 |
| TOTAL | $ | 2065.72 |
| LIABILITIES | ||
| Accounts payable | $ | 364.80 |
| TOTAL | $ | 364.80 |
| NET ASSETS | $ | 1700.92 |
Income Statement
For the period Thursday 7 September 2017 to Sunday 12 May 2019
| INCOME | ||
| Patreon contributions | $ | 741.25 |
| PayPal contributions | $ | 5005.00 |
| TOTAL | $ | 5746.25 |
| EXPENSES | ||
| Administrative costs | $ | 268.18 |
| Contractor invoices | $ | 3000.00 |
| Corporation tax | $ | 364.80 |
| Patreon fees | $ | 51.07 |
| PayPal fees | $ | 361.28 |
| TOTAL | $ | 4045.33 |
| NET INCOME | $ | 1700.92 |