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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MIDI AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MIDI AMBULANCE |
| Siren | 442683561 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11254 |
| Management number | 2002B00985 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 40 350.00 | 88.00 | 40 262.00 | 40 350.00 |
028 Tangible Assets | 6 669.00 | 3 100.00 | 3 569.00 | 6 669.00 |
040 Financial Assets | 1 764.00 | 1 764.00 | 1 764.00 | |
044 Total Fixed Assets | 348 784.00 | 3 188.00 | 345 595.00 | 348 784.00 |
068 Receivables – Trade and related accounts | 33 408.00 | 33 408.00 | 33 408.00 | |
072 Receivables – Other | 23 676.00 | 23 676.00 | 23 676.00 | |
084 Cash | 5 977.00 | 5 977.00 | 5 977.00 | |
096 Total Current Assets + Prepaid Expenses | 63 060.00 | 63 060.00 | 63 060.00 | |
110 Total Assets | 411 844.00 | 3 188.00 | 408 656.00 | 411 844.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 92 783.00 | |||
142 Total Equity - Total I | 101 584.00 | |||
156 Loans and similar debts | 199 605.00 | |||
166 Suppliers and related accounts | 17 966.00 | |||
172 Other debts | 89 501.00 | |||
176 Total debts | 307 072.00 | |||
180 Liabilities Total | 408 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 601 150.00 | 508 119.00 | 601 150.00 | |
230 Other income | 21 353.00 | 2 227.00 | 21 353.00 | |
232 Total operating income excluding VAT | 622 502.00 | 510 346.00 | 622 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 597.00 | 597.00 | ||
242 Other external expenses | 147 485.00 | 101 037.00 | 147 485.00 | |
243 (including business tax) | 1 695.00 | 1 695.00 | ||
244 Taxes, duties and similar payments | 36 260.00 | 30 470.00 | 36 260.00 | |
250 Staff compensation | 236 951.00 | 243 725.00 | 236 951.00 | |
252 Social security contributions | 60 548.00 | 59 661.00 | 60 548.00 | |
254 Depreciation and amortization | 1 146.00 | 680.00 | 1 146.00 | |
262 Other expenses | 73.00 | 10 217.00 | 73.00 | |
264 Total operating expenses | 483 061.00 | 445 790.00 | 483 061.00 | |
270 Operating profit | 139 442.00 | 64 556.00 | 139 442.00 | |
294 Financial expenses | 4 408.00 | 2 097.00 | 4 408.00 | |
300 Exceptional expenses | 12 225.00 | 713.00 | 12 225.00 | |
306 Income tax's | 30 026.00 | 30 026.00 | ||
310 Profit or loss | 92 783.00 | 61 746.00 | 92 783.00 | |
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