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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72672 |
| Management number | 2010B23351 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 992.00 | 8 992.00 | 8 992.00 | |
BJ TOTAL (I) | 8 992.00 | 8 992.00 | 8 992.00 | |
BZ Other receivables | 2 487.00 | 2 487.00 | 2 487.00 | |
CD Marketable securities | 26 787.00 | 26 787.00 | 26 787.00 | |
CF Cash and cash equivalents | 3 948.00 | 3 948.00 | 3 948.00 | |
CJ TOTAL (II) | 33 222.00 | 33 222.00 | 33 222.00 | |
CO Grand total (0 to V) | 42 214.00 | 8 992.00 | 33 222.00 | 42 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 9 711.00 | 9 711.00 | 9 711.00 | |
DH Retained earnings | -3 040.00 | 233.00 | -3 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 798.00 | -3 273.00 | -10 798.00 | |
DL TOTAL (I) | 15 873.00 | 26 671.00 | 15 873.00 | |
DX Trade payables and related accounts | 17 349.00 | 11 024.00 | 17 349.00 | |
DY Tax and social security liabilities | 73.00 | |||
EC TOTAL (IV) | 17 349.00 | 11 097.00 | 17 349.00 | |
EE Grand total (I to V) | 33 222.00 | 37 768.00 | 33 222.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 615.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GF Total Operating Expenses (II) | 10 788.00 | |||
GG - OPERATING RESULT (I - II) | -10 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 798.00 | 3 273.00 | 10 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 798.00 | -3 273.00 | -10 798.00 | |
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