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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : AMBULANCES GALAXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | AMBULANCES GALAXY |
| Siren | 400487401 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2971 |
| Management number | 1995B00396 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 534.00 | 4 534.00 | 4 534.00 | |
BJ TOTAL (I) | 274 534.00 | 4 534.00 | 270 000.00 | 274 534.00 |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 4.00 | 4.00 | 4.00 | |
CO Grand total (0 to V) | 274 539.00 | 4 534.00 | 270 004.00 | 274 539.00 |
CU Other investments | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 174 716.00 | 174 716.00 | 174 716.00 | |
DH Retained earnings | -113 686.00 | -113 522.00 | -113 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 814.00 | -164.00 | -6 814.00 | |
DL TOTAL (I) | 62 599.00 | 69 413.00 | 62 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 350.00 | 200 254.00 | 205 350.00 | |
DX Trade payables and related accounts | 2 055.00 | 399.00 | 2 055.00 | |
EC TOTAL (IV) | 207 405.00 | 200 653.00 | 207 405.00 | |
EE Grand total (I to V) | 270 004.00 | 270 067.00 | 270 004.00 | |
EG Accrued income and payables due within one year | 207 405.00 | 200 653.00 | 207 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -4 625.00 | -4 625.00 | -4 625.00 | |
FJ Net sales | -4 625.00 | -4 625.00 | -4 625.00 | |
FR Total operating income (I) | -4 625.00 | |||
FW Other purchases and external expenses | 2 224.00 | |||
GF Total Operating Expenses (II) | 2 224.00 | |||
GG - OPERATING RESULT (I - II) | -6 849.00 | |||
GL Other interest and similar income | 35.00 | |||
GP Total financial income (V) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 596.00 | |||
HD Total exceptional income (VII) | 6 596.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 596.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -4 590.00 | 1 971.00 | -4 590.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 224.00 | 2 136.00 | 2 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 814.00 | -164.00 | -6 814.00 | |
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