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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : MIDI AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MIDI AMBULANCE |
| Siren | 442683561 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20206 |
| Management number | 2002B00985 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 40 350.00 | 576.00 | 39 774.00 | 40 350.00 |
028 Tangible Assets | 6 669.00 | 4 476.00 | 2 194.00 | 6 669.00 |
040 Financial Assets | 1 764.00 | 1 764.00 | 1 764.00 | |
044 Total Fixed Assets | 348 784.00 | 5 051.00 | 343 732.00 | 348 784.00 |
068 Receivables – Trade and related accounts | 48 668.00 | 48 668.00 | 48 668.00 | |
072 Receivables – Other | 4 008.00 | 4 008.00 | 4 008.00 | |
084 Cash | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 54 268.00 | 54 268.00 | 54 268.00 | |
110 Total Assets | 403 051.00 | 5 051.00 | 398 000.00 | 403 051.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 784.00 | |||
136 Profit for the Year | 65 787.00 | |||
142 Total Equity - Total I | 102 370.00 | |||
156 Loans and similar debts | 186 930.00 | |||
166 Suppliers and related accounts | 17 533.00 | |||
172 Other debts | 91 165.00 | |||
176 Total debts | 295 629.00 | |||
180 Liabilities Total | 398 000.00 | |||
193 Of which financial assets due in less than one year | 1 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 612 610.00 | 601 150.00 | 612 610.00 | |
230 Other income | 10.00 | 21 353.00 | 10.00 | |
232 Total operating income excluding VAT | 612 619.00 | 622 502.00 | 612 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 597.00 | 351.00 | |
242 Other external expenses | 117 701.00 | 147 485.00 | 117 701.00 | |
243 (including business tax) | 1 557.00 | 1 557.00 | ||
244 Taxes, duties and similar payments | 45 003.00 | 36 260.00 | 45 003.00 | |
250 Staff compensation | 297 423.00 | 236 951.00 | 297 423.00 | |
252 Social security contributions | 65 821.00 | 60 548.00 | 65 821.00 | |
254 Depreciation and amortization | 1 863.00 | 1 146.00 | 1 863.00 | |
262 Other expenses | 2 579.00 | 73.00 | 2 579.00 | |
264 Total operating expenses | 530 741.00 | 483 061.00 | 530 741.00 | |
270 Operating profit | 81 878.00 | 139 442.00 | 81 878.00 | |
294 Financial expenses | 2 789.00 | 4 408.00 | 2 789.00 | |
300 Exceptional expenses | 33.00 | 12 225.00 | 33.00 | |
306 Income tax's | 13 270.00 | 30 026.00 | 13 270.00 | |
310 Profit or loss | 65 787.00 | 92 783.00 | 65 787.00 | |
316 Non-deductible compensation and personal benefits | 1 976.00 | 1 976.00 | ||
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