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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : Ram13 remorquage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | Ram13 remorquage |
| Siren | 847583960 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36215 |
| Management number | 2019B00247 |
| Activity code | 4520B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 1 669.00 | 14 831.00 | 16 500.00 |
044 Total Fixed Assets | 16 500.00 | 1 669.00 | 14 831.00 | 16 500.00 |
068 Receivables – Trade and related accounts | 3 841.00 | 3 841.00 | 3 841.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 759.00 | 4 759.00 | 4 759.00 | |
110 Total Assets | 21 259.00 | 1 669.00 | 19 590.00 | 21 259.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | -55.00 | |||
166 Suppliers and related accounts | 3 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 988.00 | |||
172 Other debts | 16 246.00 | |||
176 Total debts | 19 645.00 | |||
180 Liabilities Total | 19 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 659.00 | 25 985.00 | 20 659.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 684.00 | 684.00 | ||
232 Total operating income excluding VAT | 30 342.00 | 25 985.00 | 30 342.00 | |
242 Other external expenses | 29 990.00 | 24 763.00 | 29 990.00 | |
254 Depreciation and amortization | 507.00 | 1 162.00 | 507.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 30 497.00 | 25 931.00 | 30 497.00 | |
270 Operating profit | -155.00 | 54.00 | -155.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 9.00 | |||
310 Profit or loss | -200.00 | 45.00 | -200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 500.00 | 16 500.00 | ||
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