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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : AMBULANCE DES 400 PATEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2014-12-31 | Simplified |
| Name | AMBULANCE DES 400 PATEL |
| Siren | 792368573 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 489 |
| Management number | 2013B00226 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 150.00 | 4 042.00 | 108.00 | 4 150.00 |
044 Total Fixed Assets | 4 150.00 | 4 042.00 | 108.00 | 4 150.00 |
068 Receivables – Trade and related accounts | 101 504.00 | 101 504.00 | 101 504.00 | |
072 Receivables – Other | 82 207.00 | 82 207.00 | 82 207.00 | |
084 Cash | 25 720.00 | 25 720.00 | 25 720.00 | |
096 Total Current Assets + Prepaid Expenses | 209 430.00 | 209 430.00 | 209 430.00 | |
110 Total Assets | 213 580.00 | 4 042.00 | 209 538.00 | 213 580.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 952.00 | |||
136 Profit for the Year | 4 277.00 | |||
142 Total Equity - Total I | 25 629.00 | |||
166 Suppliers and related accounts | 4 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 083.00 | |||
172 Other debts | 179 087.00 | |||
176 Total debts | 183 909.00 | |||
180 Liabilities Total | 209 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 476 305.00 | 476 305.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 476 481.00 | 476 481.00 | ||
242 Other external expenses | 169 187.00 | 169 187.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 274 096.00 | 274 096.00 | ||
252 Social security contributions | 19 188.00 | 19 188.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
262 Other expenses | 7 181.00 | 7 181.00 | ||
264 Total operating expenses | 471 990.00 | 471 990.00 | ||
270 Operating profit | 4 491.00 | 4 491.00 | ||
290 Exceptional income | 214.00 | 214.00 | ||
300 Exceptional expenses | 428.00 | 428.00 | ||
310 Profit or loss | 4 277.00 | 4 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 150.00 | 4 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 914.00 | 2 914.00 | ||
378 Amount of deductible VAT on goods and services | 10 953.00 | 10 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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