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BALANCE SHEET (
2019-05-07)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014998 |
| Management number | 2016B02444 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 294.00 | 294.00 | 294.00 | |
040 Financial Assets | 62 500.00 | 62 500.00 | 62 500.00 | |
044 Total Fixed Assets | 62 794.00 | 294.00 | 62 500.00 | 62 794.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 52 723.00 | 52 723.00 | 52 723.00 | |
084 Cash | 56 714.00 | 56 714.00 | 56 714.00 | |
096 Total Current Assets + Prepaid Expenses | 114 837.00 | 114 837.00 | 114 837.00 | |
110 Total Assets | 177 632.00 | 294.00 | 177 337.00 | 177 632.00 |
120 Share or Individual Capital | 62 400.00 | |||
126 Legal Reserve | 6 240.00 | |||
132 Other Reserves | 21 390.00 | |||
136 Profit for the Year | 55 050.00 | |||
142 Total Equity - Total I | 145 080.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
172 Other debts | 29 341.00 | |||
176 Total debts | 32 257.00 | |||
180 Liabilities Total | 177 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 725.00 | 130 725.00 | ||
232 Total operating income excluding VAT | 130 725.00 | 130 725.00 | ||
242 Other external expenses | 12 169.00 | 12 169.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 63 838.00 | 63 838.00 | ||
252 Social security contributions | 41 073.00 | 41 073.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 117 978.00 | 117 978.00 | ||
270 Operating profit | 12 747.00 | 12 747.00 | ||
280 Financial income | 44 629.00 | 44 629.00 | ||
306 Income tax's | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 55 050.00 | 55 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62 500.00 | 62 500.00 | ||
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