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BALANCE SHEET (
2020-08-05)
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 | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 6661 |
| Management number | 2014B01100 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| 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 | 166 830.00 | 136 000.00 | 30 830.00 | 166 830.00 |
044 Total Fixed Assets | 166 830.00 | 136 000.00 | 30 830.00 | 166 830.00 |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
110 Total Assets | 168 866.00 | 136 000.00 | 32 866.00 | 168 866.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 441.00 | |||
134 Retained Earnings | -154 957.00 | |||
136 Profit for the Year | -13 673.00 | |||
142 Total Equity - Total I | -128 938.00 | |||
166 Suppliers and related accounts | 3 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 430.00 | |||
172 Other debts | 158 339.00 | |||
176 Total debts | 161 805.00 | |||
180 Liabilities Total | 32 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 042.00 | 5 042.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 6 294.00 | 6 294.00 | ||
252 Social security contributions | 2 926.00 | 2 926.00 | ||
264 Total operating expenses | 14 534.00 | 14 534.00 | ||
270 Operating profit | -14 533.00 | -14 533.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 3 047.00 | 3 047.00 | ||
300 Exceptional expenses | 1 092.00 | 1 092.00 | ||
310 Profit or loss | -13 673.00 | -13 673.00 | ||
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