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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : RYSECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | RYSECO |
| Siren | 808135859 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030820 |
| Management number | 2014B06566 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 356.00 | 495.00 | 861.00 | 1 356.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 2 956.00 | 495.00 | 2 461.00 | 2 956.00 |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 4 538.00 | 4 538.00 | 4 538.00 | |
096 Total Current Assets + Prepaid Expenses | 6 363.00 | 6 363.00 | 6 363.00 | |
110 Total Assets | 9 318.00 | 495.00 | 8 823.00 | 9 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 376.00 | |||
136 Profit for the Year | -3 975.00 | |||
142 Total Equity - Total I | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 203.00 | |||
172 Other debts | 8 323.00 | |||
176 Total debts | 8 323.00 | |||
180 Liabilities Total | 8 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 201.00 | |||
242 Other external expenses | 5 314.00 | 14 835.00 | 5 314.00 | |
244 Taxes, duties and similar payments | 150.00 | 224.00 | 150.00 | |
254 Depreciation and amortization | 452.00 | 43.00 | 452.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 5 916.00 | 15 112.00 | 5 916.00 | |
270 Operating profit | -5 916.00 | 4 089.00 | -5 916.00 | |
280 Financial income | 2 337.00 | 2 337.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 613.00 | |||
310 Profit or loss | -3 975.00 | 3 476.00 | -3 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 756.00 | 1 756.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 400.00 | 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -400.00 | -400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 010.00 | 1 010.00 | ||
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