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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : ASSISTANCE SECOUR AIDE MEDICAL 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2019-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANCE SECOUR AIDE MEDICAL 05 |
| Siren | 805151354 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 525 |
| Management number | 2014B00335 |
| Activity code | 8690A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 348.00 | 525.00 | 823.00 | 1 348.00 |
028 Tangible Assets | 18 050.00 | 6 924.00 | 11 126.00 | 18 050.00 |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 19 725.00 | 7 449.00 | 12 276.00 | 19 725.00 |
068 Receivables – Trade and related accounts | 1 385.00 | 1 385.00 | 1 385.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | ||||
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
110 Total Assets | 22 717.00 | 7 449.00 | 15 268.00 | 22 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49.00 | |||
136 Profit for the Year | -12 679.00 | |||
142 Total Equity - Total I | -11 728.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 755.00 | |||
172 Other debts | 25 819.00 | |||
176 Total debts | 26 996.00 | |||
180 Liabilities Total | 15 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 267.00 | 8 181.00 | 18 267.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 268.00 | 8 181.00 | 18 268.00 | |
242 Other external expenses | 23 028.00 | 11 207.00 | 23 028.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 219.00 | 315.00 | |
254 Depreciation and amortization | 3 880.00 | 3 569.00 | 3 880.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 223.00 | 14 996.00 | 27 223.00 | |
270 Operating profit | -8 955.00 | -6 815.00 | -8 955.00 | |
290 Exceptional income | 7 000.00 | |||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 3 711.00 | 234.00 | 3 711.00 | |
310 Profit or loss | -12 679.00 | -49.00 | -12 679.00 | |
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