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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : AMBULANCES DES NEIGES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DES NEIGES 2 |
| Siren | 818093650 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12910 |
| Management number | 2016B00267 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 ISOLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 316 000.00 | 316 000.00 | 316 000.00 | |
028 Tangible Assets | 1 250.00 | 285.00 | 965.00 | 1 250.00 |
044 Total Fixed Assets | 317 250.00 | 285.00 | 316 965.00 | 317 250.00 |
068 Receivables – Trade and related accounts | 53 055.00 | 970.00 | 52 085.00 | 53 055.00 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 17 189.00 | 17 189.00 | 17 189.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 70 621.00 | 970.00 | 69 651.00 | 70 621.00 |
110 Total Assets | 387 871.00 | 1 255.00 | 386 616.00 | 387 871.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 641.00 | |||
136 Profit for the Year | 76 257.00 | |||
142 Total Equity - Total I | 81 548.00 | |||
156 Loans and similar debts | 232 700.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 448.00 | |||
172 Other debts | 70 661.00 | |||
176 Total debts | 305 068.00 | |||
180 Liabilities Total | 386 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 342.00 | 70 940.00 | 234 342.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 234 342.00 | 70 945.00 | 234 342.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 076.00 | 2 076.00 | ||
242 Other external expenses | 39 790.00 | 30 579.00 | 39 790.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 7 049.00 | 11 967.00 | 7 049.00 | |
250 Staff compensation | 67 735.00 | 17 178.00 | 67 735.00 | |
252 Social security contributions | 11 376.00 | 2 415.00 | 11 376.00 | |
254 Depreciation and amortization | 250.00 | 35.00 | 250.00 | |
256 Provisions | 970.00 | 970.00 | ||
262 Other expenses | 2.00 | 19.00 | 2.00 | |
264 Total operating expenses | 129 249.00 | 62 194.00 | 129 249.00 | |
270 Operating profit | 105 093.00 | 8 751.00 | 105 093.00 | |
294 Financial expenses | 5 621.00 | 4 403.00 | 5 621.00 | |
300 Exceptional expenses | 608.00 | 608.00 | ||
306 Income tax's | 22 607.00 | 557.00 | 22 607.00 | |
310 Profit or loss | 76 257.00 | 3 791.00 | 76 257.00 | |
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