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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : AMBULANCES LES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | AMBULANCES LES ARCADES |
| Siren | 443459193 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40369 |
| Management number | 2002B04114 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 301.00 | 34 301.00 | 34 301.00 | |
028 Tangible Assets | 249 649.00 | 214 800.00 | 34 849.00 | 249 649.00 |
040 Financial Assets | 9 170.00 | 9 170.00 | 9 170.00 | |
044 Total Fixed Assets | 293 121.00 | 214 800.00 | 78 321.00 | 293 121.00 |
072 Receivables – Other | 3 675.00 | 3 675.00 | 3 675.00 | |
084 Cash | 26 170.00 | 26 170.00 | 26 170.00 | |
088 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 30 558.00 | 30 558.00 | 30 558.00 | |
110 Total Assets | 323 678.00 | 214 800.00 | 108 879.00 | 323 678.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 103 769.00 | |||
136 Profit for the Year | -16 765.00 | |||
142 Total Equity - Total I | 95 397.00 | |||
156 Loans and similar debts | 3 317.00 | |||
166 Suppliers and related accounts | 777.00 | |||
172 Other debts | 9 387.00 | |||
176 Total debts | 13 481.00 | |||
180 Liabilities Total | 108 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 863.00 | 224 668.00 | 190 863.00 | |
230 Other income | 294.00 | 1 034.00 | 294.00 | |
232 Total operating income excluding VAT | 191 158.00 | 225 702.00 | 191 158.00 | |
242 Other external expenses | 70 857.00 | 64 729.00 | 70 857.00 | |
244 Taxes, duties and similar payments | 11 328.00 | 18 284.00 | 11 328.00 | |
250 Staff compensation | 67 683.00 | 69 800.00 | 67 683.00 | |
252 Social security contributions | 22 100.00 | 31 398.00 | 22 100.00 | |
254 Depreciation and amortization | 34 807.00 | 13 307.00 | 34 807.00 | |
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 206 887.00 | 197 518.00 | 206 887.00 | |
270 Operating profit | -15 730.00 | 28 185.00 | -15 730.00 | |
294 Financial expenses | 272.00 | 899.00 | 272.00 | |
300 Exceptional expenses | 763.00 | 2 400.00 | 763.00 | |
310 Profit or loss | -16 765.00 | 24 886.00 | -16 765.00 | |
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