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BALANCE SHEET (
2020-05-11)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 21247 |
| Management number | 2010B23351 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 773.00 | 166 580.00 | 99 193.00 | 265 773.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 265 803.00 | 166 580.00 | 99 223.00 | 265 803.00 |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 6 621.00 | 6 621.00 | 6 621.00 | |
096 Total Current Assets + Prepaid Expenses | 8 336.00 | 8 336.00 | 8 336.00 | |
110 Total Assets | 274 138.00 | 166 580.00 | 107 558.00 | 274 138.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -932 673.00 | |||
136 Profit for the Year | -14 563.00 | |||
142 Total Equity - Total I | -939 236.00 | |||
156 Loans and similar debts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 845 766.00 | |||
172 Other debts | 1 046 753.00 | |||
176 Total debts | 1 046 794.00 | |||
180 Liabilities Total | 107 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 728.00 | |||
230 Other income | 5.00 | 66 209.00 | 5.00 | |
232 Total operating income excluding VAT | 5.00 | 70 937.00 | 5.00 | |
242 Other external expenses | 5 233.00 | 19 922.00 | 5 233.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 911.00 | 1 859.00 | 911.00 | |
254 Depreciation and amortization | 8 424.00 | 14 636.00 | 8 424.00 | |
262 Other expenses | 71 245.00 | |||
264 Total operating expenses | 14 568.00 | 107 661.00 | 14 568.00 | |
270 Operating profit | -14 563.00 | -36 724.00 | -14 563.00 | |
290 Exceptional income | 100 000.00 | |||
300 Exceptional expenses | 125 671.00 | |||
310 Profit or loss | -14 563.00 | -62 395.00 | -14 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 803.00 | 265 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
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