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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : Ramboo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2015-12-31 | Complete |
| Name | Ramboo |
| Siren | 531999985 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 177 |
| Management number | 2016B00623 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88160 Le Thillot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 046.00 | 31 524.00 | 1 522.00 | 33 046.00 |
028 Tangible Assets | 991.00 | 991.00 | 991.00 | |
044 Total Fixed Assets | 34 037.00 | 32 515.00 | 1 522.00 | 34 037.00 |
072 Receivables – Other | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | 34 459.00 | 34 459.00 | 34 459.00 | |
096 Total Current Assets + Prepaid Expenses | 36 350.00 | 36 350.00 | 36 350.00 | |
110 Total Assets | 70 387.00 | 32 515.00 | 37 872.00 | 70 387.00 |
120 Share or Individual Capital | 804 620.00 | |||
134 Retained Earnings | -760 617.00 | |||
136 Profit for the Year | -13 765.00 | |||
142 Total Equity - Total I | 30 238.00 | |||
166 Suppliers and related accounts | 7 480.00 | |||
172 Other debts | 154.00 | |||
176 Total debts | 7 634.00 | |||
180 Liabilities Total | 37 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 12 728.00 | 12 728.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
264 Total operating expenses | 13 765.00 | 13 765.00 | ||
270 Operating profit | -13 765.00 | -13 765.00 | ||
310 Profit or loss | -13 765.00 | -13 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 037.00 | 34 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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