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BALANCE SHEET (
2022-07-27)
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 | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3491 |
| Management number | 2003B00140 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| 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 | 10 150.00 | 2 893.00 | 13 044.00 |
040 Financial Assets | 1 391.00 | 1 391.00 | 1 391.00 | |
044 Total Fixed Assets | 14 434.00 | 10 150.00 | 4 284.00 | 14 434.00 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
080 Sellable securities | 110.00 | 110.00 | 110.00 | |
084 Cash | 11 794.00 | 11 794.00 | 11 794.00 | |
096 Total Current Assets + Prepaid Expenses | 12 396.00 | 12 396.00 | 12 396.00 | |
110 Total Assets | 26 830.00 | 10 150.00 | 16 679.00 | 26 830.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 379.00 | |||
136 Profit for the Year | 2 454.00 | |||
142 Total Equity - Total I | 5 697.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 463.00 | |||
172 Other debts | 10 350.00 | |||
176 Total debts | 10 982.00 | |||
180 Liabilities Total | 16 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 878.00 | 33 864.00 | 32 878.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 32 878.00 | 33 869.00 | 32 878.00 | |
242 Other external expenses | 14 655.00 | 20 388.00 | 14 655.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 490.00 | 675.00 | 490.00 | |
250 Staff compensation | 11 420.00 | 8 736.00 | 11 420.00 | |
252 Social security contributions | 2 620.00 | 2 636.00 | 2 620.00 | |
254 Depreciation and amortization | 1 228.00 | 1 228.00 | 1 228.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 415.00 | 33 663.00 | 30 415.00 | |
270 Operating profit | 2 463.00 | 205.00 | 2 463.00 | |
280 Financial income | 13.00 | 16.00 | 13.00 | |
300 Exceptional expenses | 22.00 | 1 386.00 | 22.00 | |
310 Profit or loss | 2 454.00 | -1 164.00 | 2 454.00 | |
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