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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : RAM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | RAM BATIMENT |
| Siren | 824501241 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3451 |
| Management number | 2016B06991 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 5 132.00 | 5 132.00 | 5 132.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 34 633.00 | 34 633.00 | 34 633.00 | |
096 Total Current Assets + Prepaid Expenses | 39 853.00 | 39 853.00 | 39 853.00 | |
110 Total Assets | 45 853.00 | 45 853.00 | 45 853.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 877.00 | |||
142 Total Equity - Total I | 25 877.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 19 946.00 | |||
176 Total debts | 19 976.00 | |||
180 Liabilities Total | 45 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 760.00 | 166 760.00 | ||
232 Total operating income excluding VAT | 166 760.00 | 166 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 315.00 | 27 315.00 | ||
242 Other external expenses | 54 170.00 | 54 170.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 47 854.00 | 47 854.00 | ||
252 Social security contributions | 12 098.00 | 12 098.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 142 182.00 | 142 182.00 | ||
270 Operating profit | 24 578.00 | 24 578.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 3 687.00 | 3 687.00 | ||
310 Profit or loss | 20 877.00 | 20 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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