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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : AMBULANCES DES NEIGES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DES NEIGES 2 |
| Siren | 818093650 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17143 |
| Management number | 2016B00267 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 Isola |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 316 000.00 | 316 000.00 | 316 000.00 | |
028 Tangible Assets | 1 250.00 | 1 035.00 | 215.00 | 1 250.00 |
044 Total Fixed Assets | 317 250.00 | 1 035.00 | 316 215.00 | 317 250.00 |
068 Receivables – Trade and related accounts | 27 929.00 | 3 197.00 | 24 732.00 | 27 929.00 |
072 Receivables – Other | 4 424.00 | 4 424.00 | 4 424.00 | |
084 Cash | 33 213.00 | 33 213.00 | 33 213.00 | |
096 Total Current Assets + Prepaid Expenses | 65 565.00 | 3 197.00 | 62 368.00 | 65 565.00 |
110 Total Assets | 382 815.00 | 4 232.00 | 378 583.00 | 382 815.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 147 865.00 | |||
136 Profit for the Year | 33 991.00 | |||
142 Total Equity - Total I | 183 506.00 | |||
156 Loans and similar debts | 138 535.00 | |||
166 Suppliers and related accounts | 3 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 800.00 | |||
172 Other debts | 52 797.00 | |||
176 Total debts | 195 077.00 | |||
180 Liabilities Total | 378 583.00 | |||
195 Of which payables due in more than one year | 94 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 938.00 | 174 812.00 | 170 938.00 | |
226 Operating subsidies received | 9 355.00 | 9 355.00 | ||
230 Other income | 122.00 | 1 099.00 | 122.00 | |
232 Total operating income excluding VAT | 180 415.00 | 175 911.00 | 180 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 220.00 | 220.00 | 1 220.00 | |
242 Other external expenses | 51 066.00 | 55 613.00 | 51 066.00 | |
243 (including business tax) | 1 379.00 | 1 379.00 | ||
244 Taxes, duties and similar payments | 6 705.00 | 7 328.00 | 6 705.00 | |
250 Staff compensation | 64 978.00 | 68 653.00 | 64 978.00 | |
252 Social security contributions | 10 497.00 | 11 723.00 | 10 497.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
256 Provisions | 2 078.00 | 1 118.00 | 2 078.00 | |
262 Other expenses | 96.00 | 976.00 | 96.00 | |
264 Total operating expenses | 136 892.00 | 145 880.00 | 136 892.00 | |
270 Operating profit | 43 523.00 | 30 030.00 | 43 523.00 | |
294 Financial expenses | 3 101.00 | 6 390.00 | 3 101.00 | |
300 Exceptional expenses | 68.00 | 1 380.00 | 68.00 | |
306 Income tax's | 6 363.00 | 3 339.00 | 6 363.00 | |
310 Profit or loss | 33 991.00 | 18 921.00 | 33 991.00 | |
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