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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : UNIVERSAL AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-08-02 | Public | 2018-06-30 | Simplified |
| Name | UNIVERSAL AMBULANCES |
| Siren | 832995799 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 10045 |
| Management number | 2017B02055 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 885.00 | 916.00 | 10 969.00 | 11 885.00 |
044 Total Fixed Assets | 11 885.00 | 916.00 | 10 969.00 | 11 885.00 |
068 Receivables – Trade and related accounts | 7 801.00 | 7 801.00 | 7 801.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 40 554.00 | 40 554.00 | 40 554.00 | |
096 Total Current Assets + Prepaid Expenses | 48 358.00 | 48 358.00 | 48 358.00 | |
110 Total Assets | 60 243.00 | 916.00 | 59 327.00 | 60 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 57 397.00 | |||
142 Total Equity - Total I | 58 397.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 930.00 | |||
180 Liabilities Total | 59 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 924.00 | 70 924.00 | ||
232 Total operating income excluding VAT | 70 924.00 | 70 924.00 | ||
242 Other external expenses | 6 910.00 | 6 910.00 | ||
250 Staff compensation | 4 827.00 | 4 827.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
254 Depreciation and amortization | 916.00 | 916.00 | ||
264 Total operating expenses | 13 482.00 | 13 482.00 | ||
270 Operating profit | 57 442.00 | 57 442.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 57 397.00 | 57 397.00 | ||
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