Grow your business safely with AMBULANCES CTR
All the information you need about AMBULANCES CTR to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES CTR >
BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : AMBULANCES CTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | AMBULANCES CTR |
| Siren | 829440726 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 159 |
| Management number | 2017B01112 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 6 000.00 | 2 832.00 | 3 168.00 | 6 000.00 |
044 Total Fixed Assets | 226 000.00 | 2 832.00 | 223 168.00 | 226 000.00 |
068 Receivables – Trade and related accounts | 13 282.00 | 13 282.00 | 13 282.00 | |
072 Receivables – Other | 16 684.00 | 16 684.00 | 16 684.00 | |
084 Cash | 90 650.00 | 90 650.00 | 90 650.00 | |
096 Total Current Assets + Prepaid Expenses | 120 615.00 | 120 615.00 | 120 615.00 | |
110 Total Assets | 346 615.00 | 2 832.00 | 343 783.00 | 346 615.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -29 513.00 | |||
136 Profit for the Year | 14 675.00 | |||
142 Total Equity - Total I | -12 638.00 | |||
156 Loans and similar debts | 218 901.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 249.00 | |||
172 Other debts | 135 819.00 | |||
176 Total debts | 356 421.00 | |||
180 Liabilities Total | 343 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 069.00 | 203 069.00 | ||
232 Total operating income excluding VAT | 203 069.00 | 203 069.00 | ||
242 Other external expenses | 89 603.00 | 89 603.00 | ||
244 Taxes, duties and similar payments | 8 277.00 | 8 277.00 | ||
250 Staff compensation | 62 331.00 | 62 331.00 | ||
252 Social security contributions | 17 495.00 | 17 495.00 | ||
254 Depreciation and amortization | 1 393.00 | 1 393.00 | ||
264 Total operating expenses | 179 099.00 | 179 099.00 | ||
270 Operating profit | 23 970.00 | 23 970.00 | ||
290 Exceptional income | 1 444.00 | 1 444.00 | ||
294 Financial expenses | 10 585.00 | 10 585.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | 14 675.00 | 14 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 227 000.00 | 227 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
