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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : RAM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | RAM BATIMENT |
| Siren | 824501241 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2608 |
| Management number | 2016B06991 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 010.00 | 5 051.00 | 21 958.00 | 27 010.00 |
044 Total Fixed Assets | 27 010.00 | 5 051.00 | 21 958.00 | 27 010.00 |
068 Receivables – Trade and related accounts | 5 865.00 | 5 865.00 | 5 865.00 | |
072 Receivables – Other | 3 893.00 | 3 893.00 | 3 893.00 | |
084 Cash | 40 340.00 | 40 340.00 | 40 340.00 | |
096 Total Current Assets + Prepaid Expenses | 50 099.00 | 50 099.00 | 50 099.00 | |
110 Total Assets | 77 108.00 | 5 051.00 | 72 057.00 | 77 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 544.00 | |||
136 Profit for the Year | -25 097.00 | |||
142 Total Equity - Total I | 32 948.00 | |||
156 Loans and similar debts | 19 093.00 | |||
166 Suppliers and related accounts | 3 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 16 442.00 | |||
176 Total debts | 39 110.00 | |||
180 Liabilities Total | 72 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 111.00 | 211 111.00 | ||
232 Total operating income excluding VAT | 211 111.00 | 211 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 718.00 | 24 718.00 | ||
242 Other external expenses | 142 575.00 | 142 575.00 | ||
244 Taxes, duties and similar payments | 1 970.00 | 1 970.00 | ||
250 Staff compensation | 48 375.00 | 48 375.00 | ||
252 Social security contributions | 15 718.00 | 15 718.00 | ||
254 Depreciation and amortization | 3 751.00 | 3 751.00 | ||
264 Total operating expenses | 237 107.00 | 237 107.00 | ||
270 Operating profit | -25 996.00 | -25 996.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -25 097.00 | -25 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 010.00 | 21 010.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 21 010.00 | 21 010.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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