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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : AMBULANCES FAVIER MEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-03-01 | Public | 2016-09-30 | Complete |
| Name | AMBULANCES FAVIER MEAUX |
| Siren | 420917825 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 1860 |
| Management number | 1998B01271 |
| Activity code | 8690A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 581 809.00 | 581 809.00 | 581 809.00 | |
CF Cash and cash equivalents | 17 198.00 | 17 198.00 | 17 198.00 | |
CJ TOTAL (II) | 599 007.00 | 599 007.00 | 599 007.00 | |
CO Grand total (0 to V) | 599 007.00 | 599 007.00 | 599 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 591 008.00 | 592 806.00 | 591 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 935.00 | -1 798.00 | -1 935.00 | |
DL TOTAL (I) | 597 457.00 | 599 393.00 | 597 457.00 | |
DY Tax and social security liabilities | 1 550.00 | 1 493.00 | 1 550.00 | |
EC TOTAL (IV) | 1 550.00 | 1 493.00 | 1 550.00 | |
EE Grand total (I to V) | 599 007.00 | 600 886.00 | 599 007.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 701.00 | |||
FX Taxes, duties, and similar payments | 2 113.00 | |||
GF Total Operating Expenses (II) | 2 814.00 | |||
GG - OPERATING RESULT (I - II) | -2 814.00 | |||
GL Other interest and similar income | 878.00 | |||
GP Total financial income (V) | 878.00 | |||
GV - FINANCIAL INCOME (V - VI) | 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 878.00 | 901.00 | 878.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 814.00 | 2 699.00 | 2 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 935.00 | -1 798.00 | -1 935.00 | |
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