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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : AMBULANCE URGENCE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE URGENCE MEDICALE |
| Siren | 478298755 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 37329 |
| Management number | 2004B02522 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 94 176.00 | 68 620.00 | 25 556.00 | 94 176.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 319 571.00 | 68 620.00 | 250 951.00 | 319 571.00 |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 38 012.00 | 38 012.00 | 38 012.00 | |
096 Total Current Assets + Prepaid Expenses | 40 946.00 | 40 946.00 | 40 946.00 | |
110 Total Assets | 360 517.00 | 68 620.00 | 291 897.00 | 360 517.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
136 Profit for the Year | 90 617.00 | |||
142 Total Equity - Total I | 99 197.00 | |||
156 Loans and similar debts | 22 330.00 | |||
166 Suppliers and related accounts | 5 257.00 | |||
172 Other debts | 165 113.00 | |||
176 Total debts | 192 699.00 | |||
180 Liabilities Total | 291 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 006.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 359.00 | 224 094.00 | 267 359.00 | |
230 Other income | 700.00 | 13 540.00 | 700.00 | |
232 Total operating income excluding VAT | 268 058.00 | 237 634.00 | 268 058.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 488.00 | 70.00 | 1 488.00 | |
242 Other external expenses | 37 810.00 | 44 797.00 | 37 810.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 16 418.00 | 9 677.00 | 16 418.00 | |
250 Staff compensation | 71 924.00 | 72 128.00 | 71 924.00 | |
252 Social security contributions | 38 823.00 | 35 046.00 | 38 823.00 | |
254 Depreciation and amortization | 9 161.00 | 11 050.00 | 9 161.00 | |
262 Other expenses | 7.00 | 9.00 | 7.00 | |
264 Total operating expenses | 175 630.00 | 172 777.00 | 175 630.00 | |
270 Operating profit | 92 429.00 | 64 858.00 | 92 429.00 | |
280 Financial income | 16.00 | |||
290 Exceptional income | 700.00 | |||
294 Financial expenses | 424.00 | 586.00 | 424.00 | |
300 Exceptional expenses | 1 387.00 | 1 387.00 | ||
310 Profit or loss | 90 617.00 | 64 272.00 | 90 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 000.00 | 44 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 006.00 | 1 006.00 | ||
490 Total Fixed Assets (Gross Value) | 319 571.00 | 319 571.00 | ||
492 Total Fixed Assets (Increases) | 1 006.00 | 1 006.00 | ||
494 Total Fixed Assets (Decreases) | 2 080.00 | 2 080.00 | ||
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