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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : AMBULANCES E.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| 2022-06-14 | Public | 2021-03-31 | Simplified |
| 2020-08-05 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES E.M.S |
| Siren | 805006913 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 13866 |
| Management number | 2014B01100 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 000.00 | 136 000.00 | 29 000.00 | 165 000.00 |
044 Total Fixed Assets | 165 000.00 | 136 000.00 | 29 000.00 | 165 000.00 |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 3 026.00 | 3 026.00 | 3 026.00 | |
110 Total Assets | 168 026.00 | 136 000.00 | 32 026.00 | 168 026.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 441.00 | |||
134 Retained Earnings | -728.00 | |||
136 Profit for the Year | -154 228.00 | |||
142 Total Equity - Total I | -115 265.00 | |||
156 Loans and similar debts | 57 958.00 | |||
166 Suppliers and related accounts | 6 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 200.00 | |||
172 Other debts | 82 462.00 | |||
176 Total debts | 147 292.00 | |||
180 Liabilities Total | 32 026.00 | |||
195 Of which payables due in more than one year | 38 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 688.00 | 9 688.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 3 575.00 | 3 575.00 | ||
252 Social security contributions | 1 104.00 | 1 104.00 | ||
264 Total operating expenses | 14 625.00 | 14 625.00 | ||
270 Operating profit | -14 625.00 | -14 625.00 | ||
294 Financial expenses | 139 603.00 | 139 603.00 | ||
310 Profit or loss | -154 228.00 | -154 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 165 000.00 | 165 000.00 | ||
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