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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : AMBULANCES INTERNATIONALES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-06-30 | Complete |
| 2020-11-16 | Public | 2020-06-30 | Complete |
| 2018-10-26 | Public | 2018-06-30 | Complete |
| 2017-11-30 | Public | 2016-06-30 | Complete |
| Name | AMBULANCES INTERNATIONALES SARL |
| Siren | 384591731 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 11331 |
| Management number | 1992B00297 |
| Activity code | 8690A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| 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 | 48 420.00 | 43 090.00 | 5 330.00 | 48 420.00 |
BH Other financial assets | 280.00 | 280.00 | 280.00 | |
BJ TOTAL (I) | 48 700.00 | 43 090.00 | 5 610.00 | 48 700.00 |
BX Customers and related accounts | 5 144.00 | 5 144.00 | 5 144.00 | |
BZ Other receivables | 159 275.00 | 159 275.00 | 159 275.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 35 077.00 | 35 077.00 | 35 077.00 | |
CJ TOTAL (II) | 199 577.00 | 199 577.00 | 199 577.00 | |
CO Grand total (0 to V) | 248 277.00 | 43 090.00 | 205 187.00 | 248 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 717.00 | 179 972.00 | 176 717.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 5 051.00 | 18 428.00 | 5 051.00 | |
232 Total operating income excluding VAT | 181 768.00 | 202 900.00 | 181 768.00 | |
242 Other external expenses | 41 645.00 | 48 838.00 | 41 645.00 | |
243 (including business tax) | 1 602.00 | 1 602.00 | ||
244 Taxes, duties and similar payments | 11 624.00 | 14 699.00 | 11 624.00 | |
250 Staff compensation | 97 243.00 | 74 863.00 | 97 243.00 | |
252 Social security contributions | 32 894.00 | 23 081.00 | 32 894.00 | |
254 Depreciation and amortization | 1 090.00 | 10 626.00 | 1 090.00 | |
262 Other expenses | 36.00 | 20.00 | 36.00 | |
264 Total operating expenses | 184 532.00 | 172 126.00 | 184 532.00 | |
270 Operating profit | -2 764.00 | 30 774.00 | -2 764.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 394.00 | 486.00 | 394.00 | |
300 Exceptional expenses | 358.00 | 91.00 | 358.00 | |
306 Income tax's | 1 963.00 | |||
310 Profit or loss | -3 515.00 | 28 234.00 | -3 515.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 73 708.00 | 45 474.00 | 73 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 514.00 | 28 233.00 | -3 514.00 | |
DL TOTAL (I) | 78 578.00 | 82 093.00 | 78 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 545.00 | 13 593.00 | 4 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 9 332.00 | 69.00 | |
DX Trade payables and related accounts | 741.00 | 2 126.00 | 741.00 | |
DY Tax and social security liabilities | 121 251.00 | 98 815.00 | 121 251.00 | |
EC TOTAL (IV) | 126 608.00 | 123 868.00 | 126 608.00 | |
EE Grand total (I to V) | 205 187.00 | 205 961.00 | 205 187.00 | |
EI Including equity loans | 69.00 | 69.00 | ||
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