Grow your business safely with RAMGO
All the information you need about RAMGO to develop and secure your business in France
R
HOME >
CORPORATES
>
RAMGO >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : RAMGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-05-11 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | RAMGO |
| Siren | 440227452 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 114693 |
| Management number | 2010B23351 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 672.00 | 293 749.00 | 247 924.00 | 541 672.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 541 702.00 | 293 749.00 | 247 954.00 | 541 702.00 |
068 Receivables – Trade and related accounts | 69 850.00 | 66 209.00 | 3 641.00 | 69 850.00 |
072 Receivables – Other | 25 023.00 | 25 023.00 | 25 023.00 | |
084 Cash | 18 816.00 | 18 816.00 | 18 816.00 | |
096 Total Current Assets + Prepaid Expenses | 113 690.00 | 66 209.00 | 47 481.00 | 113 690.00 |
110 Total Assets | 655 392.00 | 359 958.00 | 295 435.00 | 655 392.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -866 053.00 | |||
136 Profit for the Year | -4 224.00 | |||
142 Total Equity - Total I | -862 278.00 | |||
156 Loans and similar debts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 518 731.00 | |||
172 Other debts | 1 157 677.00 | |||
176 Total debts | 1 157 713.00 | |||
180 Liabilities Total | 295 435.00 | |||
195 Of which payables due in more than one year | 1 151 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 600.00 | 16 600.00 | ||
218 Production of services sold - France | 16 600.00 | 16 600.00 | ||
232 Total operating income excluding VAT | 16 600.00 | 16 600.00 | ||
242 Other external expenses | 3 099.00 | 3 099.00 | ||
243 (including business tax) | -5.00 | -5.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 2 266.00 | ||
254 Depreciation and amortization | 16 959.00 | 16 959.00 | ||
264 Total operating expenses | 22 325.00 | 22 325.00 | ||
270 Operating profit | -5 724.00 | -5 724.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -4 224.00 | -4 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 541 702.00 | 541 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 660.00 | 1 660.00 | ||
378 Amount of deductible VAT on goods and services | 371.00 | 371.00 | ||
all companies in France
Complete and comprehensive database.
