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BALANCE SHEET (
2020-01-02)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 89 |
| Management number | 2015B04154 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 714.00 | 286.00 | 428.00 | 714.00 |
044 Total Fixed Assets | 714.00 | 286.00 | 428.00 | 714.00 |
068 Receivables – Trade and related accounts | 73 350.00 | 73 350.00 | 73 350.00 | |
072 Receivables – Other | 15 892.00 | 15 892.00 | 15 892.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 91 607.00 | 91 607.00 | 91 607.00 | |
110 Total Assets | 92 321.00 | 286.00 | 92 035.00 | 92 321.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 405.00 | |||
136 Profit for the Year | 15 399.00 | |||
142 Total Equity - Total I | 23 994.00 | |||
166 Suppliers and related accounts | 40 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 061.00 | |||
172 Other debts | 27 572.00 | |||
176 Total debts | 68 041.00 | |||
180 Liabilities Total | 92 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 674.00 | 62 674.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 62 674.00 | 62 674.00 | ||
242 Other external expenses | 41 787.00 | 41 787.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 274.00 | 274.00 | ||
252 Social security contributions | 114.00 | 114.00 | ||
254 Depreciation and amortization | 851.00 | 851.00 | ||
264 Total operating expenses | 43 031.00 | 43 031.00 | ||
270 Operating profit | 19 642.00 | 19 642.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
300 Exceptional expenses | 2 553.00 | 2 553.00 | ||
306 Income tax's | 2 524.00 | 2 524.00 | ||
310 Profit or loss | 15 399.00 | 15 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 714.00 | 714.00 | ||
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