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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : TAXI AMBULANCE LES HAUTS DU LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | TAXI AMBULANCE LES HAUTS DU LYONNAIS |
| Siren | 753435403 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047147 |
| Management number | 2012B04553 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69590 SAINT-SYMPHORIEN-SUR-COISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 151 530.00 | 151 530.00 | 151 530.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 115 337.00 | 66 917.00 | 48 420.00 | 115 337.00 |
040 Financial Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
044 Total Fixed Assets | 269 637.00 | 68 417.00 | 201 220.00 | 269 637.00 |
068 Receivables – Trade and related accounts | 169 007.00 | 169 007.00 | 169 007.00 | |
072 Receivables – Other | 21 613.00 | 21 613.00 | 21 613.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
092 Prepaid expenses | 7 392.00 | 7 392.00 | 7 392.00 | |
096 Total Current Assets + Prepaid Expenses | 244 849.00 | 244 849.00 | 244 849.00 | |
110 Total Assets | 514 486.00 | 68 417.00 | 446 069.00 | 514 486.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 94 665.00 | |||
136 Profit for the Year | 45 247.00 | |||
142 Total Equity - Total I | 150 912.00 | |||
156 Loans and similar debts | 150 407.00 | |||
166 Suppliers and related accounts | 12 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 938.00 | |||
172 Other debts | 132 715.00 | |||
176 Total debts | 295 157.00 | |||
180 Liabilities Total | 446 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 820.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 23 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 970.00 | 5 970.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 849.00 | 1 849.00 | ||
490 Total Fixed Assets (Gross Value) | 267 788.00 | 267 788.00 | ||
492 Total Fixed Assets (Increases) | 7 820.00 | 7 820.00 | ||
494 Total Fixed Assets (Decreases) | 5 970.00 | 5 970.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 966.00 | 5 966.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -966.00 | -966.00 | ||
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