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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : AMBULANCES DAUMESNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | AMBULANCES DAUMESNIL |
| Siren | 424459725 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129695 |
| Management number | 1999B14890 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116 991.00 | 2 350.00 | 114 641.00 | 116 991.00 |
028 Tangible Assets | 102 927.00 | 59 733.00 | 43 194.00 | 102 927.00 |
040 Financial Assets | 6 518.00 | 6 518.00 | 6 518.00 | |
044 Total Fixed Assets | 226 436.00 | 62 083.00 | 164 353.00 | 226 436.00 |
068 Receivables – Trade and related accounts | 18 389.00 | 18 389.00 | 18 389.00 | |
072 Receivables – Other | 28 632.00 | 28 632.00 | 28 632.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 47 024.00 | 47 024.00 | 47 024.00 | |
110 Total Assets | 273 460.00 | 62 083.00 | 211 377.00 | 273 460.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 108 041.00 | |||
136 Profit for the Year | -28 112.00 | |||
142 Total Equity - Total I | 88 313.00 | |||
156 Loans and similar debts | 2 336.00 | |||
166 Suppliers and related accounts | 25 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 712.00 | |||
172 Other debts | 95 294.00 | |||
176 Total debts | 123 063.00 | |||
180 Liabilities Total | 211 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 970.00 | 318 970.00 | ||
232 Total operating income excluding VAT | 318 970.00 | 318 970.00 | ||
242 Other external expenses | 108 646.00 | 108 646.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 13 181.00 | 13 181.00 | ||
24B (including equipment leasing) | 5 472.00 | 5 472.00 | ||
250 Staff compensation | 149 062.00 | 149 062.00 | ||
252 Social security contributions | 66 525.00 | 66 525.00 | ||
254 Depreciation and amortization | 8 610.00 | 8 610.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 346 026.00 | 346 026.00 | ||
270 Operating profit | -27 056.00 | -27 056.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 957.00 | 957.00 | ||
310 Profit or loss | -28 112.00 | -28 112.00 | ||
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