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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : RAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | RAM |
| Siren | 838718146 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014346 |
| Management number | 2018B01470 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 459.00 | 1 893.00 | 12 566.00 | 14 459.00 |
044 Total Fixed Assets | 14 459.00 | 1 893.00 | 12 566.00 | 14 459.00 |
084 Cash | 1 953.00 | 1 953.00 | 1 953.00 | |
096 Total Current Assets + Prepaid Expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
110 Total Assets | 16 412.00 | 1 893.00 | 14 519.00 | 16 412.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -19 225.00 | |||
142 Total Equity - Total I | -9 225.00 | |||
172 Other debts | 23 744.00 | |||
176 Total debts | 23 744.00 | |||
180 Liabilities Total | 14 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 891.00 | 28 891.00 | ||
218 Production of services sold - France | 70 342.00 | 70 342.00 | ||
232 Total operating income excluding VAT | 99 233.00 | 99 233.00 | ||
234 Purchases of goods (including customs duties) | 23 500.00 | 23 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 099.00 | 2 099.00 | ||
242 Other external expenses | 67 788.00 | 67 788.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
250 Staff compensation | 15 410.00 | 15 410.00 | ||
252 Social security contributions | 6 027.00 | 6 027.00 | ||
254 Depreciation and amortization | 1 893.00 | 1 893.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 118 003.00 | 118 003.00 | ||
270 Operating profit | -18 770.00 | -18 770.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 449.00 | 449.00 | ||
310 Profit or loss | -19 225.00 | -19 225.00 | ||
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