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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : RAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | RAMIDE |
| Siren | 813349743 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18270 |
| Management number | 2015B04154 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 266.00 | 594.00 | 1 672.00 | 2 266.00 |
044 Total Fixed Assets | 2 266.00 | 594.00 | 1 672.00 | 2 266.00 |
068 Receivables – Trade and related accounts | 234 713.00 | 234 713.00 | 234 713.00 | |
072 Receivables – Other | 41 440.00 | 41 440.00 | 41 440.00 | |
084 Cash | 11 399.00 | 11 399.00 | 11 399.00 | |
096 Total Current Assets + Prepaid Expenses | 287 551.00 | 287 551.00 | 287 551.00 | |
110 Total Assets | 289 817.00 | 594.00 | 289 223.00 | 289 817.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 17 294.00 | |||
136 Profit for the Year | 5 243.00 | |||
142 Total Equity - Total I | 33 437.00 | |||
166 Suppliers and related accounts | 188 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 467.00 | |||
172 Other debts | 66 926.00 | |||
176 Total debts | 255 787.00 | |||
180 Liabilities Total | 289 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 552.00 | |||
199 Of which current accounts of debit partners | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 111.00 | 156 111.00 | ||
232 Total operating income excluding VAT | 156 111.00 | 156 111.00 | ||
242 Other external expenses | 126 062.00 | 126 062.00 | ||
250 Staff compensation | 19 016.00 | 19 016.00 | ||
252 Social security contributions | 4 616.00 | 4 616.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 149 716.00 | 149 716.00 | ||
270 Operating profit | 6 395.00 | 6 395.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 959.00 | 959.00 | ||
310 Profit or loss | 5 243.00 | 5 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 552.00 | 1 552.00 | ||
490 Total Fixed Assets (Gross Value) | 714.00 | 714.00 | ||
492 Total Fixed Assets (Increases) | 1 552.00 | 1 552.00 | ||
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