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THE LIST OF BALANCE SHEET : ramelectro

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-20 Public 2021-12-31 Simplified
Nameramelectro
Siren889446001
Closing2021-12-31
Registry code 9201
Registration number 2043
Management number2020B08521
Activity code 4652Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 Clichy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 119 053.00 58 270.00 60 783.00 119 053.00
044 Total Fixed Assets 119 053.00 58 270.00 60 783.00 119 053.00
060 Merchandise inventory 200 650.00 200 650.00 200 650.00
068 Receivables – Trade and related accounts 277 481.00 277 481.00 277 481.00
084 Cash 123 470.00 123 470.00 123 470.00
096 Total Current Assets + Prepaid Expenses 601 601.00 601 601.00 601 601.00
110 Total Assets 720 654.00 58 270.00 662 384.00 720 654.00
120 Share or Individual Capital 200 000.00
126 Legal Reserve 750.00
136 Profit for the Year 461 634.00
142 Total Equity - Total I 662 384.00
180 Liabilities Total 662 384.00
182 Cost of fixed assets acquired or created during the financial year 119 053.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 765 000.00 5 765 000.00
232 Total operating income excluding VAT 5 765 000.00 5 765 000.00
242 Other external expenses 4 979 299.00 4 979 299.00
244 Taxes, duties and similar payments 16 637.00 16 637.00
250 Staff compensation 192 500.00 192 500.00
252 Social security contributions 86 340.00 86 340.00
254 Depreciation and amortization 28 590.00 28 590.00
264 Total operating expenses 5 303 366.00 5 303 366.00
270 Operating profit 461 634.00 461 634.00
310 Profit or loss 461 634.00 461 634.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 119 053.00 119 053.00

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