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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : AMBULANCES SFK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMBULANCES SFK |
| Siren | 845278159 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14514 |
| Management number | 2019B00193 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 67 559.00 | 24 003.00 | 43 556.00 | 67 559.00 |
040 Financial Assets | 4 236.00 | 4 236.00 | 4 236.00 | |
044 Total Fixed Assets | 271 795.00 | 24 003.00 | 247 792.00 | 271 795.00 |
068 Receivables – Trade and related accounts | 55 969.00 | 55 969.00 | 55 969.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 533 789.00 | 533 789.00 | 533 789.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 591 335.00 | 591 335.00 | 591 335.00 | |
110 Total Assets | 863 130.00 | 24 003.00 | 839 127.00 | 863 130.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 120 264.00 | |||
136 Profit for the Year | 122 957.00 | |||
142 Total Equity - Total I | 254 221.00 | |||
154 Provisions for risks and charges - Total II | 181 000.00 | |||
156 Loans and similar debts | 208 616.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 192 450.00 | |||
176 Total debts | 403 906.00 | |||
180 Liabilities Total | 839 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 169.00 | |||
195 Of which payables due in more than one year | 209 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 000.00 | 41 000.00 | ||
482 INCREASES Financial Assets | 1 169.00 | 1 169.00 | ||
490 Total Fixed Assets (Gross Value) | 229 626.00 | 229 626.00 | ||
492 Total Fixed Assets (Increases) | 42 169.00 | 42 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 181 000.00 | 181 000.00 | ||
624 DECREASES Provisions for Risks and Charges | 131 000.00 | 131 000.00 | ||
682 INCREASES Total Statement of Provisions | 181 000.00 | 181 000.00 | ||
684 DECREASES in Total Provisions Statement | 131 000.00 | 131 000.00 | ||
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