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BALANCE SHEET (
2022-05-13)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016682 |
| Management number | 2016B02444 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| 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 | 5 955.00 | 3 100.00 | 9 055.00 |
040 Financial Assets | 120 700.00 | 120 700.00 | 120 700.00 | |
044 Total Fixed Assets | 129 755.00 | 5 955.00 | 123 800.00 | 129 755.00 |
068 Receivables – Trade and related accounts | 127 728.00 | 127 728.00 | 127 728.00 | |
072 Receivables – Other | 51 263.00 | 51 263.00 | 51 263.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 179 701.00 | 179 701.00 | 179 701.00 | |
110 Total Assets | 309 456.00 | 5 955.00 | 303 501.00 | 309 456.00 |
120 Share or Individual Capital | 62 400.00 | |||
126 Legal Reserve | 6 240.00 | |||
132 Other Reserves | 85 281.00 | |||
136 Profit for the Year | 8 661.00 | |||
142 Total Equity - Total I | 162 583.00 | |||
156 Loans and similar debts | 37 134.00 | |||
166 Suppliers and related accounts | 2 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 400.00 | |||
172 Other debts | 101 174.00 | |||
176 Total debts | 140 918.00 | |||
180 Liabilities Total | 303 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 874.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 19 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 200.00 | 169 200.00 | ||
230 Other income | 3 207.00 | 3 207.00 | ||
232 Total operating income excluding VAT | 172 407.00 | 172 407.00 | ||
242 Other external expenses | 24 793.00 | 24 793.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 67 820.00 | 67 820.00 | ||
252 Social security contributions | 43 387.00 | 43 387.00 | ||
254 Depreciation and amortization | 3 510.00 | 3 510.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 140 871.00 | 140 871.00 | ||
270 Operating profit | 31 536.00 | 31 536.00 | ||
280 Financial income | 366.00 | 366.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 841.00 | 841.00 | ||
300 Exceptional expenses | 19 671.00 | 19 671.00 | ||
306 Income tax's | 3 528.00 | 3 528.00 | ||
310 Profit or loss | 8 661.00 | 8 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 375.00 | 1 375.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 128 256.00 | 128 256.00 | ||
492 Total Fixed Assets (Increases) | 2 875.00 | 2 875.00 | ||
494 Total Fixed Assets (Decreases) | 1 375.00 | 1 375.00 | ||
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