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A HOME > CORPORATES > AMBULANCES FAVIER MEAUX > BALANCE SHEET ( 2018-05-02)

THE LIST OF BALANCE SHEET : AMBULANCES FAVIER MEAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-18 Public 2018-09-30 Complete
2018-05-02 Public 2017-09-30 Complete
2017-03-01 Public 2016-09-30 Complete
NameAMBULANCES FAVIER MEAUX
Siren420917825
Closing2017-09-30
Registry code 7701
Registration number 2734
Management number1998B01271
Activity code 8690A
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77100 MEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 580 793.00 580 793.00 580 793.00
CF Cash and cash equivalents 20 093.00 20 093.00 20 093.00
CJ TOTAL (II) 600 886.00 600 886.00 600 886.00
CO Grand total (0 to V) 600 886.00 600 886.00 600 886.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DG Other reserves 592 806.00 594 280.00 592 806.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 798.00 -1 473.00 -1 798.00
DL TOTAL (I) 599 393.00 601 191.00 599 393.00
DY Tax and social security liabilities 1 493.00 1 379.00 1 493.00
EC TOTAL (IV) 1 493.00 1 379.00 1 493.00
EE Grand total (I to V) 600 886.00 602 570.00 600 886.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 607.00
FX Taxes, duties, and similar payments 2 092.00
GF Total Operating Expenses (II) 2 699.00
GG - OPERATING RESULT (I - II) -2 699.00
GL Other interest and similar income 901.00
GP Total financial income (V) 901.00
GV - FINANCIAL INCOME (V - VI) 901.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 798.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 901.00 1 015.00 901.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 699.00 2 489.00 2 699.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 798.00 -1 473.00 -1 798.00

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