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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023675 |
| Management number | 2016B02444 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 | 9 055.00 | 2 448.00 | 6 607.00 | 9 055.00 |
040 Financial Assets | 119 200.00 | 119 200.00 | 119 200.00 | |
044 Total Fixed Assets | 128 255.00 | 2 448.00 | 125 807.00 | 128 255.00 |
068 Receivables – Trade and related accounts | 43 128.00 | 43 128.00 | 43 128.00 | |
072 Receivables – Other | 42 312.00 | 42 312.00 | 42 312.00 | |
084 Cash | 23 185.00 | 23 185.00 | 23 185.00 | |
092 Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 109 821.00 | 109 821.00 | 109 821.00 | |
110 Total Assets | 238 077.00 | 2 448.00 | 235 629.00 | 238 077.00 |
120 Share or Individual Capital | 62 400.00 | |||
126 Legal Reserve | 6 240.00 | |||
132 Other Reserves | 86 824.00 | |||
136 Profit for the Year | -1 543.00 | |||
142 Total Equity - Total I | 153 921.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 400.00 | |||
172 Other debts | 80 357.00 | |||
176 Total debts | 81 707.00 | |||
180 Liabilities Total | 235 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 817.00 | 120 817.00 | ||
230 Other income | 1 204.00 | 1 204.00 | ||
232 Total operating income excluding VAT | 122 021.00 | 122 021.00 | ||
242 Other external expenses | 16 044.00 | 16 044.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 64 635.00 | 64 635.00 | ||
252 Social security contributions | 39 605.00 | 39 605.00 | ||
254 Depreciation and amortization | 2 065.00 | 2 065.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 123 224.00 | 123 224.00 | ||
270 Operating profit | -1 203.00 | -1 203.00 | ||
280 Financial income | 458.00 | 458.00 | ||
306 Income tax's | 799.00 | 799.00 | ||
310 Profit or loss | -1 543.00 | -1 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 262.00 | 8 262.00 | ||
482 INCREASES Financial Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 117 244.00 | 117 244.00 | ||
492 Total Fixed Assets (Increases) | 11 012.00 | 11 012.00 | ||
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