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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : AMBULANCES DES NEIGES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DES NEIGES 2 |
| Siren | 818093650 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9914 |
| Management number | 2016B00267 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 ISOLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 316 000.00 | 316 000.00 | 316 000.00 | |
028 Tangible Assets | 1 250.00 | 35.00 | 1 215.00 | 1 250.00 |
044 Total Fixed Assets | 317 250.00 | 35.00 | 317 215.00 | 317 250.00 |
068 Receivables – Trade and related accounts | 28 528.00 | 28 528.00 | 28 528.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 5 182.00 | 5 182.00 | 5 182.00 | |
096 Total Current Assets + Prepaid Expenses | 33 843.00 | 33 843.00 | 33 843.00 | |
110 Total Assets | 351 093.00 | 35.00 | 351 057.00 | 351 093.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 791.00 | |||
142 Total Equity - Total I | 5 291.00 | |||
156 Loans and similar debts | 273 376.00 | |||
164 Advances and down payments received on current orders | 19 722.00 | |||
166 Suppliers and related accounts | 5 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 620.00 | |||
172 Other debts | 47 079.00 | |||
176 Total debts | 345 766.00 | |||
180 Liabilities Total | 351 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 317 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 70 940.00 | 70 940.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 70 945.00 | 70 945.00 | ||
242 Other external expenses | 30 579.00 | 30 579.00 | ||
244 Taxes, duties and similar payments | 11 967.00 | 11 967.00 | ||
250 Staff compensation | 17 178.00 | 17 178.00 | ||
252 Social security contributions | 2 415.00 | 2 415.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 62 194.00 | 62 194.00 | ||
270 Operating profit | 8 751.00 | 8 751.00 | ||
294 Financial expenses | 4 403.00 | 4 403.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 791.00 | 3 791.00 | ||
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