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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : 10 Rampe SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | 10 Rampe SAS |
| Siren | 801892738 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3130 |
| Management number | 2016B11055 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 144 099.00 | 103 300.00 | 40 799.00 | 144 099.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 144 099.00 | 103 300.00 | 40 799.00 | 144 099.00 |
110 Total Assets | 144 099.00 | 103 300.00 | 40 799.00 | 144 099.00 |
120 Share or Individual Capital | 2 020 904.00 | |||
134 Retained Earnings | -2 173 698.00 | |||
136 Profit for the Year | -80 174.00 | |||
142 Total Equity - Total I | -232 968.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 7 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 939.00 | |||
172 Other debts | 265 939.00 | |||
176 Total debts | 273 767.00 | |||
180 Liabilities Total | 40 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 838.00 | 5 525.00 | 10 838.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
256 Provisions | 16 300.00 | 16 300.00 | ||
264 Total operating expenses | 27 138.00 | 5 601.00 | 27 138.00 | |
270 Operating profit | -27 138.00 | -5 601.00 | -27 138.00 | |
290 Exceptional income | 7 047.00 | 7 047.00 | ||
294 Financial expenses | 12 480.00 | 12 480.00 | ||
300 Exceptional expenses | 47 602.00 | 1 408.00 | 47 602.00 | |
310 Profit or loss | -80 174.00 | -7 009.00 | -80 174.00 | |
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