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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : VZ AMBULANCES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-07-09 | Public | 2018-12-31 | Simplified |
| Name | VZ AMBULANCES SERVICES |
| Siren | 517685442 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13173 |
| Management number | 2009B03421 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 500.00 | 90 500.00 | 90 500.00 | |
044 Total Fixed Assets | 90 500.00 | 90 500.00 | 90 500.00 | |
068 Receivables – Trade and related accounts | 17 200.00 | 17 200.00 | 17 200.00 | |
072 Receivables – Other | 45 199.00 | 45 199.00 | 45 199.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 62 433.00 | 62 433.00 | 62 433.00 | |
110 Total Assets | 152 933.00 | 152 933.00 | 152 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 130 000.00 | |||
134 Retained Earnings | 12 769.00 | |||
136 Profit for the Year | 6 596.00 | |||
142 Total Equity - Total I | 150 465.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 852.00 | |||
176 Total debts | 2 468.00 | |||
180 Liabilities Total | 152 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 30 600.00 | 13 500.00 | |
232 Total operating income excluding VAT | 13 500.00 | 30 600.00 | 13 500.00 | |
242 Other external expenses | 5 275.00 | 5 118.00 | 5 275.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 386.00 | 384.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 5 659.00 | 5 515.00 | 5 659.00 | |
270 Operating profit | 7 841.00 | 25 085.00 | 7 841.00 | |
290 Exceptional income | 225.00 | |||
294 Financial expenses | 81.00 | 9.00 | 81.00 | |
300 Exceptional expenses | 715.00 | |||
306 Income tax's | 1 164.00 | 3 688.00 | 1 164.00 | |
310 Profit or loss | 6 596.00 | 20 898.00 | 6 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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