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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : RAM LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | RAM LOC |
| Siren | 824576649 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 569 |
| Management number | 2017B00016 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 HORBOURG WIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 833.00 | 4 377.00 | 36 456.00 | 40 833.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 42 033.00 | 4 377.00 | 37 656.00 | 42 033.00 |
068 Receivables – Trade and related accounts | 8 562.00 | 8 562.00 | 8 562.00 | |
084 Cash | 10 277.00 | 10 277.00 | 10 277.00 | |
096 Total Current Assets + Prepaid Expenses | 18 839.00 | 18 839.00 | 18 839.00 | |
110 Total Assets | 60 872.00 | 4 377.00 | 56 495.00 | 60 872.00 |
120 Share or Individual Capital | 5 100.00 | |||
136 Profit for the Year | 19 584.00 | |||
142 Total Equity - Total I | 24 684.00 | |||
156 Loans and similar debts | 25 839.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 5 853.00 | |||
176 Total debts | 31 811.00 | |||
180 Liabilities Total | 56 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 170.00 | 35 170.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 171.00 | 35 171.00 | ||
242 Other external expenses | 6 943.00 | 6 943.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
254 Depreciation and amortization | 4 377.00 | 4 377.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 653.00 | 11 653.00 | ||
270 Operating profit | 23 517.00 | 23 517.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
306 Income tax's | 3 456.00 | 3 456.00 | ||
310 Profit or loss | 19 584.00 | 19 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 833.00 | 40 833.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 42 033.00 | 42 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 607.00 | 5 607.00 | ||
378 Amount of deductible VAT on goods and services | 1 006.00 | 1 006.00 | ||
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