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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : AMBULANCES PARAMEDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES PARAMEDIC |
| Siren | 448649905 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 1111 |
| Management number | 2003B00140 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 FROMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 13 044.00 | 6 466.00 | 6 577.00 | 13 044.00 |
040 Financial Assets | 1 391.00 | 1 391.00 | 1 391.00 | |
044 Total Fixed Assets | 14 434.00 | 6 466.00 | 7 968.00 | 14 434.00 |
072 Receivables – Other | 10 420.00 | 10 420.00 | 10 420.00 | |
080 Sellable securities | 110.00 | 110.00 | 110.00 | |
084 Cash | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 12 752.00 | 12 752.00 | 12 752.00 | |
110 Total Assets | 27 186.00 | 6 466.00 | 20 720.00 | 27 186.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 10 454.00 | |||
136 Profit for the Year | -2 102.00 | |||
142 Total Equity - Total I | 15 974.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 746.00 | |||
176 Total debts | 4 746.00 | |||
180 Liabilities Total | 20 720.00 | |||
199 Of which current accounts of debit partners | 5 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 309.00 | 25 979.00 | 28 309.00 | |
230 Other income | 2 480.00 | |||
232 Total operating income excluding VAT | 28 310.00 | 28 460.00 | 28 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 329.00 | |||
242 Other external expenses | 15 563.00 | 18 861.00 | 15 563.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 916.00 | 1 033.00 | 916.00 | |
250 Staff compensation | 8 216.00 | 10 920.00 | 8 216.00 | |
252 Social security contributions | 2 376.00 | 2 237.00 | 2 376.00 | |
254 Depreciation and amortization | 1 228.00 | 904.00 | 1 228.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 300.00 | 34 286.00 | 28 300.00 | |
270 Operating profit | 10.00 | -5 826.00 | 10.00 | |
280 Financial income | 17.00 | |||
290 Exceptional income | 1 529.00 | 48 000.00 | 1 529.00 | |
300 Exceptional expenses | 3 641.00 | 49 522.00 | 3 641.00 | |
310 Profit or loss | -2 102.00 | -7 331.00 | -2 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 943.00 | 14 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 831.00 | 2 831.00 | ||
378 Amount of deductible VAT on goods and services | 1 979.00 | 1 979.00 | ||
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