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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : RAM TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | RAM TRANSACTIONS |
| Siren | 800105215 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027736 |
| Management number | 2014B00650 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 037.00 | 2 037.00 | 2 037.00 | |
AF Concessions, Patents and Similar Rights | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 115 278.00 | 2 037.00 | 113 241.00 | 115 278.00 |
BX Customers and related accounts | 36 868.00 | 36 868.00 | 36 868.00 | |
BZ Other receivables | 152 207.00 | 152 207.00 | 152 207.00 | |
CF Cash and cash equivalents | 40 052.00 | 40 052.00 | 40 052.00 | |
CJ TOTAL (II) | 229 126.00 | 229 126.00 | 229 126.00 | |
CO Grand total (0 to V) | 344 404.00 | 2 037.00 | 342 367.00 | 344 404.00 |
CU Other investments | 83 241.00 | 83 241.00 | 83 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 010.00 | 75 010.00 | ||
DD Legal reserve (1) | 7 501.00 | 7 501.00 | ||
DG Other reserves | 42 160.00 | 42 160.00 | ||
DH Retained earnings | 28 688.00 | 28 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 042.00 | -7 042.00 | ||
DL TOTAL (I) | 146 317.00 | 146 317.00 | ||
DX Trade payables and related accounts | 1 414.00 | 1 414.00 | ||
DY Tax and social security liabilities | 6 731.00 | 6 731.00 | ||
EA Other liabilities | 187 905.00 | 187 905.00 | ||
EC TOTAL (IV) | 196 050.00 | 196 050.00 | ||
EE Grand total (I to V) | 342 367.00 | 342 367.00 | ||
EG Accrued income and payables due within one year | 196 050.00 | 196 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 329.00 | |||
FX Taxes, duties, and similar payments | 537.00 | |||
FZ Social Security Contributions | 173.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 7 042.00 | |||
GG - OPERATING RESULT (I - II) | -7 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 042.00 | 7 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 042.00 | -7 042.00 | ||
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