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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : RAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | RAMIDE |
| Siren | 813349743 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14804 |
| Management number | 2015B04154 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 881.00 | 1 355.00 | 3 525.00 | 4 881.00 |
044 Total Fixed Assets | 4 881.00 | 1 355.00 | 3 525.00 | 4 881.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 6 544.00 | 6 544.00 | 6 544.00 | |
110 Total Assets | 11 425.00 | 1 355.00 | 10 070.00 | 11 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 632.00 | |||
136 Profit for the Year | 1 227.00 | |||
142 Total Equity - Total I | -405.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 809.00 | |||
172 Other debts | 10 205.00 | |||
176 Total debts | 10 475.00 | |||
180 Liabilities Total | 10 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 149.00 | 17 149.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 150.00 | 17 150.00 | ||
242 Other external expenses | 13 086.00 | 2 064.00 | 13 086.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 397.00 | 204.00 | |
250 Staff compensation | 784.00 | 784.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
254 Depreciation and amortization | 1 184.00 | 171.00 | 1 184.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 15 723.00 | 2 632.00 | 15 723.00 | |
270 Operating profit | 1 427.00 | -2 632.00 | 1 427.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 1 227.00 | -2 632.00 | 1 227.00 | |
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