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BALANCE SHEET (
2020-09-29)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031598 |
| 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 | 2020-09-29 |
| 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 | 793.00 | 382.00 | 410.00 | 793.00 |
040 Financial Assets | 116 450.00 | 116 450.00 | 116 450.00 | |
044 Total Fixed Assets | 117 243.00 | 382.00 | 116 860.00 | 117 243.00 |
068 Receivables – Trade and related accounts | 36 480.00 | 36 480.00 | 36 480.00 | |
072 Receivables – Other | 27 746.00 | 27 746.00 | 27 746.00 | |
084 Cash | 47 577.00 | 47 577.00 | 47 577.00 | |
092 Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 113 094.00 | 113 094.00 | 113 094.00 | |
110 Total Assets | 230 338.00 | 382.00 | 229 955.00 | 230 338.00 |
120 Share or Individual Capital | 62 400.00 | |||
126 Legal Reserve | 6 240.00 | |||
132 Other Reserves | 70 200.00 | |||
136 Profit for the Year | 22 863.00 | |||
142 Total Equity - Total I | 161 704.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 400.00 | |||
172 Other debts | 65 208.00 | |||
176 Total debts | 68 250.00 | |||
180 Liabilities Total | 229 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 032.00 | 149 032.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 149 034.00 | 149 034.00 | ||
242 Other external expenses | 5 782.00 | 5 782.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 2 868.00 | 2 868.00 | ||
250 Staff compensation | 71 625.00 | 71 625.00 | ||
252 Social security contributions | 42 428.00 | 42 428.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 794.00 | 122 794.00 | ||
270 Operating profit | 26 240.00 | 26 240.00 | ||
280 Financial income | 303.00 | 303.00 | ||
306 Income tax's | 3 680.00 | 3 680.00 | ||
310 Profit or loss | 22 863.00 | 22 863.00 | ||
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