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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : RAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | RAM |
| Siren | 838718146 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/042119 |
| Management number | 2018B01470 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 459.00 | 1 893.00 | 12 566.00 | 14 459.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 15 659.00 | 1 893.00 | 13 766.00 | 15 659.00 |
084 Cash | 6 479.00 | 6 479.00 | 6 479.00 | |
096 Total Current Assets + Prepaid Expenses | 6 479.00 | 6 479.00 | 6 479.00 | |
110 Total Assets | 22 138.00 | 1 893.00 | 20 245.00 | 22 138.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 825.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | -17 970.00 | |||
172 Other debts | 38 215.00 | |||
176 Total debts | 38 215.00 | |||
180 Liabilities Total | 20 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 101 308.00 | 101 308.00 | ||
230 Other income | 7 011.00 | 7 011.00 | ||
232 Total operating income excluding VAT | 108 319.00 | 108 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 969.00 | 969.00 | ||
242 Other external expenses | 76 177.00 | 76 177.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 24 984.00 | 24 984.00 | ||
252 Social security contributions | 5 072.00 | 5 072.00 | ||
264 Total operating expenses | 108 129.00 | 108 129.00 | ||
270 Operating profit | 190.00 | 190.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | -146.00 | -146.00 | ||
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