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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : RISE MEDIA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-08-31 | Simplified |
| Name | RISE MEDIA PRODUCTIONS |
| Siren | 838868933 |
| Closing | 2020-08-31 |
| Registry code | 7702 |
| Registration number | 2763 |
| Management number | 2018B01002 |
| Activity code | 5911A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 4 948.00 | 4 948.00 | 4 948.00 | |
096 Total Current Assets + Prepaid Expenses | 5 078.00 | 5 078.00 | 5 078.00 | |
110 Total Assets | 5 078.00 | 5 078.00 | 5 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -825.00 | |||
136 Profit for the Year | -2 097.00 | |||
142 Total Equity - Total I | -1 922.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 7 000.00 | |||
180 Liabilities Total | 5 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 067.00 | 2 067.00 | ||
232 Total operating income excluding VAT | 2 067.00 | 2 067.00 | ||
242 Other external expenses | 4 164.00 | 4 164.00 | ||
264 Total operating expenses | 4 164.00 | 4 164.00 | ||
270 Operating profit | -2 097.00 | -2 097.00 | ||
310 Profit or loss | -2 097.00 | -2 097.00 | ||
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