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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AXELLE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2016-09-30 | Simplified |
| 2017-03-20 | Public | 2015-09-30 | Simplified |
| Name | AXELLE AMBULANCES |
| Siren | 450531207 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 11450 |
| Management number | 2003B02657 |
| Activity code | 8690A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 896.00 | 79 896.00 | 79 896.00 | |
028 Tangible Assets | 86 182.00 | 38 784.00 | 47 398.00 | 86 182.00 |
044 Total Fixed Assets | 166 078.00 | 38 784.00 | 127 295.00 | 166 078.00 |
068 Receivables – Trade and related accounts | 13 618.00 | 13 618.00 | 13 618.00 | |
072 Receivables – Other | 5 793.00 | 5 793.00 | 5 793.00 | |
080 Sellable securities | 41 521.00 | 41 521.00 | 41 521.00 | |
084 Cash | 31 422.00 | 31 422.00 | 31 422.00 | |
092 Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 93 863.00 | 93 863.00 | 93 863.00 | |
110 Total Assets | 259 941.00 | 38 784.00 | 221 158.00 | 259 941.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 160 039.00 | |||
134 Retained Earnings | 4 511.00 | |||
136 Profit for the Year | -2 232.00 | |||
142 Total Equity - Total I | 170 568.00 | |||
156 Loans and similar debts | 29 832.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 18 585.00 | |||
176 Total debts | 50 589.00 | |||
180 Liabilities Total | 221 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 018.00 | 177 620.00 | 187 018.00 | |
230 Other income | 1 710.00 | 1 708.00 | 1 710.00 | |
232 Total operating income excluding VAT | 188 728.00 | 179 328.00 | 188 728.00 | |
242 Other external expenses | 43 120.00 | 45 311.00 | 43 120.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 7 732.00 | 8 063.00 | 7 732.00 | |
250 Staff compensation | 82 848.00 | 80 832.00 | 82 848.00 | |
252 Social security contributions | 39 416.00 | 36 335.00 | 39 416.00 | |
254 Depreciation and amortization | 14 532.00 | 11 113.00 | 14 532.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 187 652.00 | 181 658.00 | 187 652.00 | |
270 Operating profit | 1 077.00 | -2 330.00 | 1 077.00 | |
280 Financial income | 752.00 | 1 000.00 | 752.00 | |
294 Financial expenses | 486.00 | 495.00 | 486.00 | |
300 Exceptional expenses | 3 575.00 | 135.00 | 3 575.00 | |
310 Profit or loss | -2 232.00 | -1 960.00 | -2 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 432.00 | 1 432.00 | ||
490 Total Fixed Assets (Gross Value) | 166 432.00 | 166 432.00 | ||
492 Total Fixed Assets (Increases) | 1 432.00 | 1 432.00 | ||
494 Total Fixed Assets (Decreases) | 1 785.00 | 1 785.00 | ||
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