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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : GONNA RISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | GONNA RISE |
| Siren | 878889633 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14841 |
| Management number | 2019B10751 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 421.00 | 26 421.00 | 26 421.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 19 877.00 | 19 877.00 | 19 877.00 | |
096 Total Current Assets + Prepaid Expenses | 46 517.00 | 46 517.00 | 46 517.00 | |
110 Total Assets | 46 517.00 | 46 517.00 | 46 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 587.00 | |||
136 Profit for the Year | 11 591.00 | |||
142 Total Equity - Total I | 32 279.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 323.00 | |||
172 Other debts | 12 925.00 | |||
176 Total debts | 14 238.00 | |||
180 Liabilities Total | 46 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 22 778.00 | 22 778.00 | ||
226 Operating subsidies received | 4 050.00 | 4 050.00 | ||
232 Total operating income excluding VAT | 26 829.00 | 26 829.00 | ||
242 Other external expenses | 8 456.00 | 8 456.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 4 947.00 | 4 947.00 | ||
264 Total operating expenses | 13 906.00 | 13 906.00 | ||
270 Operating profit | 12 922.00 | 12 922.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 11 591.00 | 11 591.00 | ||
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