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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ATHENA AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| Name | ATHENA AMBULANCES |
| Siren | 798346557 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11883 |
| Management number | 2014B00525 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 BISCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189 796.00 | 796.00 | 189 000.00 | 189 796.00 |
028 Tangible Assets | 3 196.00 | 1 735.00 | 1 461.00 | 3 196.00 |
040 Financial Assets | 4 098.00 | 4 098.00 | 4 098.00 | |
044 Total Fixed Assets | 197 090.00 | 2 531.00 | 194 559.00 | 197 090.00 |
068 Receivables – Trade and related accounts | 81 642.00 | 81 642.00 | 81 642.00 | |
072 Receivables – Other | 29 982.00 | 29 982.00 | 29 982.00 | |
084 Cash | 49 330.00 | 49 330.00 | 49 330.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 161 506.00 | 161 506.00 | 161 506.00 | |
110 Total Assets | 358 596.00 | 2 531.00 | 356 065.00 | 358 596.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 060.00 | |||
136 Profit for the Year | 53 271.00 | |||
142 Total Equity - Total I | 245 431.00 | |||
156 Loans and similar debts | 72 647.00 | |||
166 Suppliers and related accounts | 11 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 754.00 | |||
172 Other debts | 26 718.00 | |||
176 Total debts | 110 634.00 | |||
180 Liabilities Total | 356 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 987.00 | |||
193 Of which financial assets due in less than one year | 4 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 495.00 | 425 066.00 | 394 495.00 | |
232 Total operating income excluding VAT | 394 495.00 | 425 066.00 | 394 495.00 | |
242 Other external expenses | 118 228.00 | 100 121.00 | 118 228.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 20 235.00 | 16 106.00 | 20 235.00 | |
24B (including equipment leasing) | 29 623.00 | 29 623.00 | ||
250 Staff compensation | 129 924.00 | 141 247.00 | 129 924.00 | |
252 Social security contributions | 53 058.00 | 62 105.00 | 53 058.00 | |
254 Depreciation and amortization | 334.00 | 711.00 | 334.00 | |
262 Other expenses | 1 472.00 | 157.00 | 1 472.00 | |
264 Total operating expenses | 323 252.00 | 320 446.00 | 323 252.00 | |
270 Operating profit | 71 243.00 | 104 620.00 | 71 243.00 | |
280 Financial income | 618.00 | 976.00 | 618.00 | |
290 Exceptional income | 1 240.00 | |||
294 Financial expenses | 2 143.00 | 3 541.00 | 2 143.00 | |
300 Exceptional expenses | 2 003.00 | 1 023.00 | 2 003.00 | |
306 Income tax's | 14 444.00 | 27 382.00 | 14 444.00 | |
310 Profit or loss | 53 271.00 | 74 889.00 | 53 271.00 | |
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