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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : AMBULANCES CTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | AMBULANCES CTR |
| Siren | 829440726 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1584 |
| Management number | 2017B01112 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220 000.00 | 220 000.00 | 220 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 223 000.00 | 223 000.00 | 223 000.00 | |
068 Receivables – Trade and related accounts | 6 215.00 | 6 215.00 | 6 215.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 43 502.00 | 43 502.00 | 43 502.00 | |
096 Total Current Assets + Prepaid Expenses | 52 241.00 | 52 241.00 | 52 241.00 | |
110 Total Assets | 275 241.00 | 275 241.00 | 275 241.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 163.00 | |||
142 Total Equity - Total I | 8 163.00 | |||
166 Suppliers and related accounts | 2 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 058.00 | |||
172 Other debts | 265 072.00 | |||
176 Total debts | 267 079.00 | |||
180 Liabilities Total | 275 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 611.00 | 94 611.00 | ||
232 Total operating income excluding VAT | 94 611.00 | 94 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 109.00 | 6 109.00 | ||
242 Other external expenses | 12 826.00 | 12 826.00 | ||
244 Taxes, duties and similar payments | 5 769.00 | 5 769.00 | ||
250 Staff compensation | 50 012.00 | 50 012.00 | ||
252 Social security contributions | 13 031.00 | 13 031.00 | ||
264 Total operating expenses | 87 747.00 | 87 747.00 | ||
270 Operating profit | 6 864.00 | 6 864.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 6 163.00 | 6 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 220 000.00 | 220 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 223 000.00 | 223 000.00 | ||
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