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BALANCE SHEET (
2022-12-07)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/056455 |
| Management number | 2014B06566 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| 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 | 7 808.00 | 3 989.00 | 3 818.00 | 7 808.00 |
044 Total Fixed Assets | 7 808.00 | 3 989.00 | 3 818.00 | 7 808.00 |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
110 Total Assets | 10 030.00 | 3 989.00 | 6 041.00 | 10 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -49.00 | |||
142 Total Equity - Total I | 1 050.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 574.00 | |||
172 Other debts | 4 574.00 | |||
176 Total debts | 4 991.00 | |||
180 Liabilities Total | 6 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 256.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 005.00 | 3 005.00 | ||
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 4 405.00 | 4 405.00 | ||
242 Other external expenses | 5 001.00 | 5 001.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 2 155.00 | 2 155.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 7 431.00 | 7 431.00 | ||
270 Operating profit | -3 026.00 | -3 026.00 | ||
290 Exceptional income | 10 253.00 | 10 253.00 | ||
300 Exceptional expenses | 7 227.00 | 7 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 256.00 | 2 256.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 793.00 | 13 793.00 | ||
492 Total Fixed Assets (Increases) | 2 256.00 | 2 256.00 | ||
494 Total Fixed Assets (Decreases) | 8 242.00 | 8 242.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 408.00 | 6 408.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -5 704.00 | -5 704.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 704.00 | -5 704.00 | ||
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