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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : SARL RAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2019-12-31 | Simplified |
| Name | SARL RAMA |
| Siren | 848817946 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3202 |
| Management number | 2019B01208 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 366.00 | 32 366.00 | 32 366.00 | |
072 Receivables – Other | 3 845.00 | 3 845.00 | 3 845.00 | |
084 Cash | 36 059.00 | 36 059.00 | 36 059.00 | |
096 Total Current Assets + Prepaid Expenses | 72 270.00 | 72 270.00 | 72 270.00 | |
110 Total Assets | 72 270.00 | 72 270.00 | 72 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 627.00 | |||
142 Total Equity - Total I | 8 627.00 | |||
166 Suppliers and related accounts | 28 304.00 | |||
172 Other debts | 35 339.00 | |||
176 Total debts | 63 643.00 | |||
180 Liabilities Total | 72 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 487.00 | 177 487.00 | ||
232 Total operating income excluding VAT | 177 487.00 | 177 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 99 707.00 | 99 707.00 | ||
250 Staff compensation | 51 296.00 | 51 296.00 | ||
252 Social security contributions | 18 885.00 | 18 885.00 | ||
264 Total operating expenses | 169 904.00 | 169 904.00 | ||
270 Operating profit | 7 582.00 | 7 582.00 | ||
290 Exceptional income | 1 390.00 | 1 390.00 | ||
306 Income tax's | 1 346.00 | 1 346.00 | ||
310 Profit or loss | 7 627.00 | 7 627.00 | ||
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