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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AMBULANCES ELOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES ELOY |
| Siren | 798161386 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9834 |
| Management number | 2013B01301 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45320 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 7 052.00 | 4 584.00 | 2 468.00 | 7 052.00 |
028 Tangible Assets | 64 223.00 | 48 504.00 | 15 719.00 | 64 223.00 |
040 Financial Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
044 Total Fixed Assets | 225 057.00 | 53 088.00 | 171 969.00 | 225 057.00 |
068 Receivables – Trade and related accounts | 71 896.00 | 71 896.00 | 71 896.00 | |
072 Receivables – Other | 18 636.00 | 18 636.00 | 18 636.00 | |
084 Cash | 54 841.00 | 54 841.00 | 54 841.00 | |
092 Prepaid expenses | 9 224.00 | 9 224.00 | 9 224.00 | |
096 Total Current Assets + Prepaid Expenses | 154 598.00 | 154 598.00 | 154 598.00 | |
110 Total Assets | 379 656.00 | 53 088.00 | 326 568.00 | 379 656.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 60 455.00 | |||
136 Profit for the Year | 26 155.00 | |||
142 Total Equity - Total I | 108 610.00 | |||
156 Loans and similar debts | 125 039.00 | |||
166 Suppliers and related accounts | 44 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 47 987.00 | |||
176 Total debts | 217 957.00 | |||
180 Liabilities Total | 326 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 478.00 | |||
195 Of which payables due in more than one year | 124 963.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 446.00 | 1 446.00 | ||
482 INCREASES Financial Assets | 3 032.00 | 3 032.00 | ||
490 Total Fixed Assets (Gross Value) | 180 579.00 | 180 579.00 | ||
492 Total Fixed Assets (Increases) | 44 478.00 | 44 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 379.00 | 21 379.00 | ||
378 Amount of deductible VAT on goods and services | 13 510.00 | 13 510.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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