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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AGENCE RISE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | AGENCE RISE UP |
| Siren | 539890699 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30450 |
| Management number | 2015B02535 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 135.00 | 1 187.00 | 948.00 | 2 135.00 |
BJ TOTAL (I) | 2 135.00 | 1 187.00 | 948.00 | 2 135.00 |
BX Customers and related accounts | 34 996.00 | 5 600.00 | 29 396.00 | 34 996.00 |
BZ Other receivables | 129 570.00 | 129 570.00 | 129 570.00 | |
CF Cash and cash equivalents | 46 717.00 | 46 717.00 | 46 717.00 | |
CJ TOTAL (II) | 211 283.00 | 5 600.00 | 205 683.00 | 211 283.00 |
CO Grand total (0 to V) | 213 419.00 | 6 787.00 | 206 632.00 | 213 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 000.00 | 104 000.00 | 104 000.00 | |
DD Legal reserve (1) | 10 400.00 | 10 400.00 | 10 400.00 | |
DG Other reserves | 38 469.00 | 18 472.00 | 38 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 167.00 | 19 997.00 | 20 167.00 | |
DL TOTAL (I) | 173 036.00 | 152 869.00 | 173 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 841.00 | 7 471.00 | 1 841.00 | |
DX Trade payables and related accounts | 330.00 | 330.00 | 330.00 | |
DY Tax and social security liabilities | 31 064.00 | 24 932.00 | 31 064.00 | |
EA Other liabilities | 360.00 | 294.00 | 360.00 | |
EB Prepaid income (2) | 15 550.00 | |||
EC TOTAL (IV) | 33 596.00 | 48 576.00 | 33 596.00 | |
EE Grand total (I to V) | 206 632.00 | 201 445.00 | 206 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 239.00 | 176 239.00 | 176 239.00 | |
FJ Net sales | 176 239.00 | 176 239.00 | 176 239.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 176 244.00 | |||
FW Other purchases and external expenses | 44 105.00 | |||
FX Taxes, duties, and similar payments | 692.00 | |||
FY Salaries and Wages | 73 149.00 | |||
FZ Social Security Contributions | 34 391.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 152 519.00 | |||
GG - OPERATING RESULT (I - II) | 23 726.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 559.00 | 3 315.00 | 3 559.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 176 244.00 | 175 773.00 | 176 244.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156 077.00 | 155 777.00 | 156 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 167.00 | 19 997.00 | 20 167.00 | |
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