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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : AMBULANCES ELOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES ELOY |
| Siren | 798161386 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8846 |
| Management number | 2013B01301 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45320 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
014 Intangible Assets - Other | 7 052.00 | 7 052.00 | 7 052.00 | |
028 Tangible Assets | 44 336.00 | 39 842.00 | 4 494.00 | 44 336.00 |
040 Financial Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
044 Total Fixed Assets | 270 170.00 | 46 894.00 | 223 276.00 | 270 170.00 |
064 Advances and down payments on orders | 3 335.00 | 3 335.00 | 3 335.00 | |
068 Receivables – Trade and related accounts | 57 430.00 | 57 430.00 | 57 430.00 | |
072 Receivables – Other | 83 669.00 | 83 669.00 | 83 669.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 433.00 | 7 433.00 | 7 433.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 152 319.00 | 152 319.00 | 152 319.00 | |
110 Total Assets | 422 489.00 | 46 894.00 | 375 595.00 | 422 489.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 150 596.00 | |||
136 Profit for the Year | 51 896.00 | |||
142 Total Equity - Total I | 221 192.00 | |||
156 Loans and similar debts | 77 519.00 | |||
166 Suppliers and related accounts | 33 540.00 | |||
172 Other debts | 43 345.00 | |||
176 Total debts | 154 403.00 | |||
180 Liabilities Total | 375 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 673.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 920.00 | |||
195 Of which payables due in more than one year | 31 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 256.00 | 2 256.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 416.00 | 2 416.00 | ||
490 Total Fixed Assets (Gross Value) | 266 086.00 | 266 086.00 | ||
492 Total Fixed Assets (Increases) | 4 673.00 | 4 673.00 | ||
494 Total Fixed Assets (Decreases) | 588.00 | 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 519.00 | 25 519.00 | ||
378 Amount of deductible VAT on goods and services | 13 418.00 | 13 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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