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BALANCE SHEET (
2020-08-31)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027722 |
| Management number | 2014B06566 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| 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 | 5 161.00 | 1 874.00 | 3 287.00 | 5 161.00 |
044 Total Fixed Assets | 5 161.00 | 1 874.00 | 3 287.00 | 5 161.00 |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 2 666.00 | 2 666.00 | 2 666.00 | |
110 Total Assets | 7 827.00 | 1 874.00 | 5 953.00 | 7 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -599.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 196.00 | |||
172 Other debts | 4 196.00 | |||
176 Total debts | 5 452.00 | |||
180 Liabilities Total | 5 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 869.00 | 4 869.00 | ||
232 Total operating income excluding VAT | 4 869.00 | 4 869.00 | ||
242 Other external expenses | 5 918.00 | 5 918.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
262 Other expenses | 346.00 | 346.00 | ||
264 Total operating expenses | 6 783.00 | 6 783.00 | ||
270 Operating profit | -1 913.00 | -1 913.00 | ||
290 Exceptional income | 1 914.00 | 1 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 805.00 | 3 805.00 | ||
490 Total Fixed Assets (Gross Value) | 1 355.00 | 1 355.00 | ||
492 Total Fixed Assets (Increases) | 3 805.00 | 3 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 974.00 | 974.00 | ||
378 Amount of deductible VAT on goods and services | 895.00 | 895.00 | ||
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