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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : RISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | RISE |
| Siren | 819646399 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/010451 |
| Management number | 2016B02444 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 294.00 | 184.00 | 110.00 | 294.00 |
040 Financial Assets | 62 500.00 | 62 500.00 | 62 500.00 | |
044 Total Fixed Assets | 62 794.00 | 184.00 | 62 610.00 | 62 794.00 |
068 Receivables – Trade and related accounts | 15 750.00 | 15 750.00 | 15 750.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 44 467.00 | 44 467.00 | 44 467.00 | |
096 Total Current Assets + Prepaid Expenses | 61 556.00 | 61 556.00 | 61 556.00 | |
110 Total Assets | 124 351.00 | 184.00 | 124 167.00 | 124 351.00 |
120 Share or Individual Capital | 62 400.00 | |||
126 Legal Reserve | 11.00 | |||
136 Profit for the Year | 27 619.00 | |||
142 Total Equity - Total I | 90 030.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
172 Other debts | 32 099.00 | |||
176 Total debts | 34 136.00 | |||
180 Liabilities Total | 124 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 125.00 | 152 125.00 | ||
232 Total operating income excluding VAT | 152 125.00 | 152 125.00 | ||
242 Other external expenses | 17 601.00 | 17 601.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 63 717.00 | 63 717.00 | ||
252 Social security contributions | 37 907.00 | 37 907.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 119 632.00 | 119 632.00 | ||
270 Operating profit | 32 492.00 | 32 492.00 | ||
306 Income tax's | 4 873.00 | 4 873.00 | ||
310 Profit or loss | 27 619.00 | 27 619.00 | ||
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