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BALANCE SHEET (
2021-03-17)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19606 |
| Management number | 2010B23351 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| 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 | 175 004.00 | 90 769.00 | 265 773.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 265 803.00 | 175 004.00 | 90 799.00 | 265 803.00 |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 16 592.00 | 16 592.00 | 16 592.00 | |
096 Total Current Assets + Prepaid Expenses | 17 223.00 | 17 223.00 | 17 223.00 | |
110 Total Assets | 283 025.00 | 175 004.00 | 108 021.00 | 283 025.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -947 236.00 | |||
136 Profit for the Year | -3 898.00 | |||
142 Total Equity - Total I | -943 133.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 845 766.00 | |||
172 Other debts | 1 048 455.00 | |||
176 Total debts | 1 051 155.00 | |||
180 Liabilities Total | 108 021.00 | |||
195 Of which payables due in more than one year | 36 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 123.00 | 11 123.00 | ||
218 Production of services sold - France | 13 373.00 | 13 373.00 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 13 373.00 | 5.00 | 13 373.00 | |
242 Other external expenses | 8 034.00 | 5 233.00 | 8 034.00 | |
244 Taxes, duties and similar payments | 813.00 | 911.00 | 813.00 | |
254 Depreciation and amortization | 8 424.00 | 8 424.00 | 8 424.00 | |
264 Total operating expenses | 17 271.00 | 14 568.00 | 17 271.00 | |
270 Operating profit | -3 898.00 | -14 563.00 | -3 898.00 | |
310 Profit or loss | -3 898.00 | -14 563.00 | -3 898.00 | |
| 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 | |||
374 Amount of VAT collected | 1 382.00 | 1 382.00 | ||
378 Amount of deductible VAT on goods and services | 1 416.00 | 1 416.00 | ||
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