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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : CENTRE DES AMBULANCES DU RHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Complete |
| 2020-07-22 | Public | 2019-06-30 | Complete |
| 2019-06-11 | Public | 2018-06-30 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DES AMBULANCES DU RHONE |
| Siren | 450567193 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/019374 |
| Management number | 2003B03668 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 361.00 | 23 361.00 | 23 361.00 | |
028 Tangible Assets | 93 077.00 | 46 864.00 | 46 213.00 | 93 077.00 |
040 Financial Assets | 3 204.00 | 3 204.00 | 3 204.00 | |
044 Total Fixed Assets | 119 642.00 | 46 864.00 | 72 778.00 | 119 642.00 |
068 Receivables – Trade and related accounts | 73 315.00 | 951.00 | 72 364.00 | 73 315.00 |
072 Receivables – Other | 161 653.00 | 161 653.00 | 161 653.00 | |
084 Cash | 67 203.00 | 67 203.00 | 67 203.00 | |
096 Total Current Assets + Prepaid Expenses | 302 171.00 | 951.00 | 301 220.00 | 302 171.00 |
110 Total Assets | 421 813.00 | 47 815.00 | 373 998.00 | 421 813.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 140 321.00 | |||
134 Retained Earnings | -28 762.00 | |||
136 Profit for the Year | -32 311.00 | |||
140 Regulated Provisions | 638.00 | |||
142 Total Equity - Total I | 88 246.00 | |||
154 Provisions for risks and charges - Total II | 17 875.00 | |||
166 Suppliers and related accounts | 19 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 329.00 | |||
172 Other debts | 248 184.00 | |||
174 Prepaid income | 265.00 | |||
176 Total debts | 267 877.00 | |||
180 Liabilities Total | 373 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 919.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290.00 | 290.00 | ||
218 Production of services sold - France | 147 009.00 | 147 009.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 147 324.00 | 147 324.00 | ||
242 Other external expenses | 122 226.00 | 122 226.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 4 795.00 | 4 795.00 | ||
250 Staff compensation | 36 988.00 | 36 988.00 | ||
252 Social security contributions | 8 946.00 | 8 946.00 | ||
254 Depreciation and amortization | 5 297.00 | 5 297.00 | ||
256 Provisions | 2 020.00 | 2 020.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 180 340.00 | 180 340.00 | ||
270 Operating profit | -33 016.00 | -33 016.00 | ||
290 Exceptional income | 333.00 | 333.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
300 Exceptional expenses | 988.00 | 988.00 | ||
306 Income tax's | -2 182.00 | -2 182.00 | ||
310 Profit or loss | -32 311.00 | -32 311.00 | ||
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