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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE AMBULANCES SERVICES SANTE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE AMBULANCES SERVICES SANTE 91 |
| Siren | 505112714 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11994 |
| Management number | 2008B02204 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 101 471.00 | 1 471.00 | 100 000.00 | 101 471.00 |
028 Tangible Assets | 60 400.00 | 43 457.00 | 16 943.00 | 60 400.00 |
040 Financial Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
044 Total Fixed Assets | 275 653.00 | 44 928.00 | 230 725.00 | 275 653.00 |
072 Receivables – Other | 3 657.00 | 3 657.00 | 3 657.00 | |
084 Cash | 3 772.00 | 3 772.00 | 3 772.00 | |
096 Total Current Assets + Prepaid Expenses | 7 429.00 | 7 429.00 | 7 429.00 | |
110 Total Assets | 283 082.00 | 44 928.00 | 238 154.00 | 283 082.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 149 369.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 159 073.00 | |||
156 Loans and similar debts | 4 949.00 | |||
166 Suppliers and related accounts | 1 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 915.00 | |||
172 Other debts | 72 455.00 | |||
176 Total debts | 79 081.00 | |||
180 Liabilities Total | 238 154.00 | |||
195 Of which payables due in more than one year | 4 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 990.00 | 392 942.00 | 382 990.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 382 997.00 | 392 942.00 | 382 997.00 | |
242 Other external expenses | 64 112.00 | 55 406.00 | 64 112.00 | |
243 (including business tax) | 1 919.00 | 1 919.00 | ||
244 Taxes, duties and similar payments | 34 195.00 | 26 862.00 | 34 195.00 | |
250 Staff compensation | 195 974.00 | 213 985.00 | 195 974.00 | |
252 Social security contributions | 77 249.00 | 84 719.00 | 77 249.00 | |
254 Depreciation and amortization | 9 160.00 | 9 160.00 | 9 160.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 380 690.00 | 390 135.00 | 380 690.00 | |
270 Operating profit | 2 307.00 | 2 806.00 | 2 307.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 1 091.00 | 1 265.00 | 1 091.00 | |
300 Exceptional expenses | 135.00 | 1 038.00 | 135.00 | |
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 904.00 | 504.00 | 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 277 953.00 | 277 953.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
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