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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : AMBULANCE ASSISTANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-09-30 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE ASSISTANCE SARL |
| Siren | 384889259 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006919 |
| Management number | 1992B00400 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 060.00 | 59 462.00 | 11 598.00 | 71 060.00 |
040 Financial Assets | 5 460.00 | 5 460.00 | 5 460.00 | |
044 Total Fixed Assets | 76 520.00 | 59 462.00 | 17 058.00 | 76 520.00 |
068 Receivables – Trade and related accounts | 29 713.00 | 29 713.00 | 29 713.00 | |
072 Receivables – Other | 56 596.00 | 56 596.00 | 56 596.00 | |
084 Cash | 91 147.00 | 91 147.00 | 91 147.00 | |
092 Prepaid expenses | 15 128.00 | 15 128.00 | 15 128.00 | |
096 Total Current Assets + Prepaid Expenses | 192 585.00 | 192 585.00 | 192 585.00 | |
110 Total Assets | 269 105.00 | 59 462.00 | 209 643.00 | 269 105.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 78 793.00 | |||
136 Profit for the Year | -11 386.00 | |||
142 Total Equity - Total I | 75 792.00 | |||
154 Provisions for risks and charges - Total II | 27 681.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 24 918.00 | |||
172 Other debts | 81 219.00 | |||
176 Total debts | 106 170.00 | |||
180 Liabilities Total | 209 643.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 523 003.00 | 523 003.00 | ||
230 Other income | 6 375.00 | 6 375.00 | ||
232 Total operating income excluding VAT | 529 378.00 | 529 378.00 | ||
242 Other external expenses | 174 762.00 | 174 762.00 | ||
243 (including business tax) | 2 096.00 | 2 096.00 | ||
244 Taxes, duties and similar payments | 28 258.00 | 28 258.00 | ||
24B (including equipment leasing) | 30 974.00 | 30 974.00 | ||
250 Staff compensation | 237 322.00 | 237 322.00 | ||
252 Social security contributions | 68 786.00 | 68 786.00 | ||
254 Depreciation and amortization | 2 737.00 | 2 737.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 512 082.00 | 512 082.00 | ||
270 Operating profit | 17 296.00 | 17 296.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 705.00 | 705.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 29 312.00 | 29 312.00 | ||
310 Profit or loss | -11 386.00 | -11 386.00 | ||
316 Non-deductible compensation and personal benefits | 2 520.00 | 2 520.00 | ||
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