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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AMBULANCES E.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| 2022-06-14 | Public | 2021-03-31 | Simplified |
| 2020-08-05 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES E.M.S |
| Siren | 805006913 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6946 |
| Management number | 2014B01100 |
| Activity code | 6420Z |
| 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 | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
044 Total Fixed Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 3 785.00 | 3 785.00 | 3 785.00 | |
110 Total Assets | 168 785.00 | 168 785.00 | 168 785.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 925.00 | |||
134 Retained Earnings | 156.00 | |||
136 Profit for the Year | 9 516.00 | |||
142 Total Equity - Total I | 39 848.00 | |||
156 Loans and similar debts | 82 167.00 | |||
166 Suppliers and related accounts | 9 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 200.00 | |||
172 Other debts | 37 025.00 | |||
176 Total debts | 128 936.00 | |||
180 Liabilities Total | 168 785.00 | |||
195 Of which payables due in more than one year | 62 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 996.00 | 24 996.00 | ||
232 Total operating income excluding VAT | 24 996.00 | 24 996.00 | ||
242 Other external expenses | 9 384.00 | 9 384.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 9 997.00 | 9 997.00 | ||
270 Operating profit | 14 998.00 | 14 998.00 | ||
294 Financial expenses | 3 693.00 | 3 693.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 1 696.00 | 1 696.00 | ||
310 Profit or loss | 9 516.00 | 9 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 000.00 | 165 000.00 | ||
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