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BALANCE SHEET (
2021-01-05)
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 | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 32 |
| Management number | 2016B00623 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| 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 | 6 200.00 | 5 298.00 | 902.00 | 6 200.00 |
028 Tangible Assets | 991.00 | 991.00 | 991.00 | |
044 Total Fixed Assets | 7 191.00 | 6 289.00 | 902.00 | 7 191.00 |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 31 275.00 | 31 275.00 | 31 275.00 | |
096 Total Current Assets + Prepaid Expenses | 32 280.00 | 32 280.00 | 32 280.00 | |
110 Total Assets | 39 471.00 | 6 289.00 | 33 182.00 | 39 471.00 |
120 Share or Individual Capital | 804 620.00 | |||
134 Retained Earnings | -774 382.00 | |||
136 Profit for the Year | -7 749.00 | |||
142 Total Equity - Total I | 22 489.00 | |||
166 Suppliers and related accounts | 8 002.00 | |||
172 Other debts | 2 691.00 | |||
176 Total debts | 10 693.00 | |||
180 Liabilities Total | 33 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 954.00 | 954.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 954.00 | 1.00 | 954.00 | |
242 Other external expenses | 2 589.00 | 12 728.00 | 2 589.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 244.00 | 331.00 | 244.00 | |
250 Staff compensation | 4 172.00 | 4 172.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
254 Depreciation and amortization | 620.00 | 706.00 | 620.00 | |
264 Total operating expenses | 8 703.00 | 13 765.00 | 8 703.00 | |
270 Operating profit | -7 749.00 | -13 765.00 | -7 749.00 | |
310 Profit or loss | -7 749.00 | -13 765.00 | -7 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 26 846.00 | 26 846.00 | ||
490 Total Fixed Assets (Gross Value) | 34 037.00 | 34 037.00 | ||
494 Total Fixed Assets (Decreases) | 26 846.00 | 26 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 191.00 | 191.00 | ||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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