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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : AMBULANCES PARAMEDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES PARAMEDIC |
| Siren | 448649905 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 4697 |
| Management number | 2003B00140 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Fromentières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 044.00 | 7 694.00 | 5 349.00 | 13 044.00 |
040 Financial Assets | 1 391.00 | 1 391.00 | 1 391.00 | |
044 Total Fixed Assets | 14 434.00 | 7 694.00 | 6 740.00 | 14 434.00 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
080 Sellable securities | 110.00 | 110.00 | 110.00 | |
084 Cash | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 2 449.00 | 2 449.00 | 2 449.00 | |
110 Total Assets | 16 883.00 | 7 694.00 | 9 189.00 | 16 883.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 8 352.00 | |||
136 Profit for the Year | -11 567.00 | |||
142 Total Equity - Total I | 4 407.00 | |||
166 Suppliers and related accounts | 5 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 757.00 | |||
172 Other debts | 4 782.00 | |||
176 Total debts | 4 782.00 | |||
180 Liabilities Total | 9 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 757.00 | 28 309.00 | 24 757.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 24 759.00 | 28 310.00 | 24 759.00 | |
242 Other external expenses | 16 255.00 | 15 563.00 | 16 255.00 | |
244 Taxes, duties and similar payments | 896.00 | 916.00 | 896.00 | |
250 Staff compensation | 8 200.00 | 8 216.00 | 8 200.00 | |
252 Social security contributions | 2 550.00 | 2 376.00 | 2 550.00 | |
254 Depreciation and amortization | 1 228.00 | 1 228.00 | 1 228.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 133.00 | 28 300.00 | 29 133.00 | |
270 Operating profit | -4 374.00 | 10.00 | -4 374.00 | |
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 1 529.00 | |||
300 Exceptional expenses | 7 209.00 | 3 641.00 | 7 209.00 | |
310 Profit or loss | -11 567.00 | -2 102.00 | -11 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 434.00 | 14 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 386.00 | 3 386.00 | ||
378 Amount of deductible VAT on goods and services | 2 578.00 | 2 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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