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BALANCE SHEET (
2022-11-23)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32180 |
| Management number | 2015B04154 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| 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 | 1 628.00 | 638.00 | 2 266.00 |
044 Total Fixed Assets | 2 266.00 | 1 628.00 | 638.00 | 2 266.00 |
068 Receivables – Trade and related accounts | 114 120.00 | 114 120.00 | 114 120.00 | |
072 Receivables – Other | 20 292.00 | 20 292.00 | 20 292.00 | |
084 Cash | 2 009.00 | 2 009.00 | 2 009.00 | |
096 Total Current Assets + Prepaid Expenses | 136 422.00 | 136 422.00 | 136 422.00 | |
110 Total Assets | 138 688.00 | 1 628.00 | 137 059.00 | 138 688.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 38 086.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 50 572.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 778.00 | |||
172 Other debts | 82 076.00 | |||
176 Total debts | 86 487.00 | |||
180 Liabilities Total | 137 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 446.00 | 20 446.00 | ||
230 Other income | 1 856.00 | 1 856.00 | ||
232 Total operating income excluding VAT | 22 302.00 | 22 302.00 | ||
242 Other external expenses | 15 072.00 | 15 072.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
24B (including equipment leasing) | 3 394.00 | 3 394.00 | ||
250 Staff compensation | 34 436.00 | 34 436.00 | ||
252 Social security contributions | 10 243.00 | 10 243.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 61 582.00 | 61 582.00 | ||
270 Operating profit | -39 280.00 | -39 280.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 202 400.00 | 202 400.00 | ||
300 Exceptional expenses | 161 160.00 | 161 160.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 1 586.00 | 1 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 266.00 | 2 266.00 | ||
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