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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AMBULANCES DU XII EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DU XII EME |
| Siren | 508819810 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9762 |
| Management number | 2008B04018 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124 120.00 | 2 120.00 | 122 000.00 | 124 120.00 |
028 Tangible Assets | 20 008.00 | 11 645.00 | 8 363.00 | 20 008.00 |
040 Financial Assets | 859.00 | 859.00 | 859.00 | |
044 Total Fixed Assets | 144 988.00 | 13 765.00 | 131 222.00 | 144 988.00 |
072 Receivables – Other | 17 137.00 | 17 137.00 | 17 137.00 | |
080 Sellable securities | 616.00 | 616.00 | 616.00 | |
084 Cash | 752.00 | 752.00 | 752.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 19 121.00 | 19 121.00 | 19 121.00 | |
110 Total Assets | 164 108.00 | 13 765.00 | 150 343.00 | 164 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 39 010.00 | |||
132 Other Reserves | 94 408.00 | |||
134 Retained Earnings | -17 000.00 | |||
136 Profit for the Year | -32 826.00 | |||
142 Total Equity - Total I | 84 693.00 | |||
156 Loans and similar debts | 16 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 136.00 | |||
172 Other debts | 49 592.00 | |||
176 Total debts | 65 650.00 | |||
180 Liabilities Total | 150 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 446.00 | 418 347.00 | 313 446.00 | |
230 Other income | 2 384.00 | 14.00 | 2 384.00 | |
232 Total operating income excluding VAT | 315 829.00 | 418 361.00 | 315 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | 648.00 | 869.00 | 648.00 | |
242 Other external expenses | 88 624.00 | 98 561.00 | 88 624.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 23 901.00 | 30 565.00 | 23 901.00 | |
250 Staff compensation | 172 062.00 | 221 080.00 | 172 062.00 | |
252 Social security contributions | 58 214.00 | 69 400.00 | 58 214.00 | |
254 Depreciation and amortization | 6 108.00 | 4 389.00 | 6 108.00 | |
262 Other expenses | 5.00 | 22.00 | 5.00 | |
264 Total operating expenses | 349 563.00 | 424 888.00 | 349 563.00 | |
270 Operating profit | -33 733.00 | -6 527.00 | -33 733.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 934.00 | 7 000.00 | 1 934.00 | |
294 Financial expenses | 1 027.00 | 898.00 | 1 027.00 | |
300 Exceptional expenses | 7 669.00 | |||
310 Profit or loss | -32 826.00 | -8 093.00 | -32 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 102.00 | 102.00 | ||
490 Total Fixed Assets (Gross Value) | 145 089.00 | 145 089.00 | ||
494 Total Fixed Assets (Decreases) | 102.00 | 102.00 | ||
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