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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SARL PERNES AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2007-12-31 | Simplified |
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | SARL PERNES AMBULANCES |
| Siren | 435202569 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14490 |
| Management number | 2001B40150 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 549.00 | 87 549.00 | 87 549.00 | |
044 Total Fixed Assets | 87 549.00 | 87 549.00 | 87 549.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 45 870.00 | 45 870.00 | 45 870.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 45 897.00 | 45 897.00 | 45 897.00 | |
110 Total Assets | 133 446.00 | 133 446.00 | 133 446.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 120 417.00 | |||
136 Profit for the Year | 1 776.00 | |||
142 Total Equity - Total I | 130 994.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 139.00 | |||
172 Other debts | 2 452.00 | |||
176 Total debts | 2 452.00 | |||
180 Liabilities Total | 133 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 86.00 | 103.00 | 86.00 | |
264 Total operating expenses | 86.00 | 103.00 | 86.00 | |
270 Operating profit | -86.00 | -103.00 | -86.00 | |
280 Financial income | 2 175.00 | 4 384.00 | 2 175.00 | |
306 Income tax's | 313.00 | 880.00 | 313.00 | |
310 Profit or loss | 1 776.00 | 3 401.00 | 1 776.00 | |
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