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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : AMBULANCE LIBERTE 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | AMBULANCE LIBERTE 92 |
| Siren | 829750199 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47160 |
| Management number | 2017B04727 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230 000.00 | 230 000.00 | 230 000.00 | |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 230 760.00 | 230 760.00 | 230 760.00 | |
072 Receivables – Other | 45 673.00 | 45 673.00 | 45 673.00 | |
084 Cash | 8 554.00 | 8 554.00 | 8 554.00 | |
096 Total Current Assets + Prepaid Expenses | 54 227.00 | 54 227.00 | 54 227.00 | |
110 Total Assets | 284 987.00 | 284 987.00 | 284 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 751.00 | |||
142 Total Equity - Total I | 33 751.00 | |||
156 Loans and similar debts | 198 527.00 | |||
166 Suppliers and related accounts | 5 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 382.00 | |||
172 Other debts | 47 521.00 | |||
176 Total debts | 251 236.00 | |||
180 Liabilities Total | 284 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 091.00 | 228 091.00 | ||
232 Total operating income excluding VAT | 228 091.00 | 228 091.00 | ||
242 Other external expenses | 58 553.00 | 58 553.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 2 142.00 | ||
250 Staff compensation | 100 799.00 | 100 799.00 | ||
252 Social security contributions | 25 344.00 | 25 344.00 | ||
259 (including tax provisions for foreign business establishments) | -2.00 | -2.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 186 836.00 | 186 836.00 | ||
270 Operating profit | 41 255.00 | 41 255.00 | ||
294 Financial expenses | 3 221.00 | 3 221.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
306 Income tax's | 4 133.00 | 4 133.00 | ||
310 Profit or loss | 32 751.00 | 32 751.00 | ||
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