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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : RAM LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | RAM LOC |
| Siren | 824576649 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 6218 |
| Management number | 2017B00016 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 Horbourg-Wihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 267.00 | 46 885.00 | 10 382.00 | 57 267.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 58 467.00 | 46 885.00 | 11 582.00 | 58 467.00 |
050 Raw materials, supplies, in progress | 3 976.00 | 3 976.00 | 3 976.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 5 670.00 | 5 670.00 | 5 670.00 | |
096 Total Current Assets + Prepaid Expenses | 12 019.00 | 12 019.00 | 12 019.00 | |
110 Total Assets | 70 485.00 | 46 885.00 | 23 601.00 | 70 485.00 |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | 510.00 | |||
134 Retained Earnings | 7 949.00 | |||
136 Profit for the Year | -7 537.00 | |||
142 Total Equity - Total I | 6 022.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -291.00 | |||
172 Other debts | 10 695.00 | |||
176 Total debts | 17 578.00 | |||
180 Liabilities Total | 23 601.00 | |||
193 Of which financial assets due in less than one year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 565.00 | 49 654.00 | 59 565.00 | |
222 Inventory production | -24.00 | 1 724.00 | -24.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 137.00 | 2.00 | 137.00 | |
232 Total operating income excluding VAT | 59 678.00 | 55 880.00 | 59 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 688.00 | 223.00 | |
242 Other external expenses | 20 658.00 | 25 429.00 | 20 658.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 713.00 | 438.00 | 713.00 | |
250 Staff compensation | 24 085.00 | 10 852.00 | 24 085.00 | |
252 Social security contributions | 9 797.00 | 4 520.00 | 9 797.00 | |
254 Depreciation and amortization | 11 625.00 | 11 667.00 | 11 625.00 | |
264 Total operating expenses | 67 101.00 | 53 593.00 | 67 101.00 | |
270 Operating profit | -7 423.00 | 2 287.00 | -7 423.00 | |
294 Financial expenses | 114.00 | 279.00 | 114.00 | |
306 Income tax's | 301.00 | |||
310 Profit or loss | -7 537.00 | 1 707.00 | -7 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 467.00 | 58 467.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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