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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AMBULANCES CENTRE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2022-02-03 | Public | 2020-03-31 | Simplified |
| Name | AMBULANCES CENTRE VILLE |
| Siren | 453638157 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 20939 |
| Management number | 2004B01633 |
| Activity code | 8690A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62 803.00 | 1 823.00 | 60 980.00 | 62 803.00 |
028 Tangible Assets | 8 521.00 | 7 603.00 | 919.00 | 8 521.00 |
040 Financial Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
044 Total Fixed Assets | 73 684.00 | 9 426.00 | 64 258.00 | 73 684.00 |
072 Receivables – Other | 103 621.00 | 103 621.00 | 103 621.00 | |
084 Cash | 39 134.00 | 39 134.00 | 39 134.00 | |
092 Prepaid expenses | 1 548.00 | 1 548.00 | 1 548.00 | |
096 Total Current Assets + Prepaid Expenses | 144 303.00 | 144 303.00 | 144 303.00 | |
110 Total Assets | 217 987.00 | 9 426.00 | 208 562.00 | 217 987.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 86 785.00 | |||
136 Profit for the Year | 28 767.00 | |||
142 Total Equity - Total I | 124 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 813.00 | |||
172 Other debts | 83 180.00 | |||
174 Prepaid income | 1 030.00 | |||
176 Total debts | 84 211.00 | |||
180 Liabilities Total | 208 562.00 | |||
199 Of which current accounts of debit partners | 41 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 660.00 | 218 926.00 | 303 660.00 | |
226 Operating subsidies received | 17 889.00 | |||
230 Other income | 84.00 | 9 497.00 | 84.00 | |
232 Total operating income excluding VAT | 303 745.00 | 246 312.00 | 303 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 163.00 | 174.00 | |
242 Other external expenses | 94 778.00 | 52 588.00 | 94 778.00 | |
243 (including business tax) | 1 054.00 | 1 054.00 | ||
244 Taxes, duties and similar payments | 16 738.00 | 13 236.00 | 16 738.00 | |
250 Staff compensation | 119 440.00 | 100 052.00 | 119 440.00 | |
252 Social security contributions | 31 726.00 | 31 337.00 | 31 726.00 | |
254 Depreciation and amortization | 983.00 | 978.00 | 983.00 | |
262 Other expenses | 45.00 | 19.00 | 45.00 | |
264 Total operating expenses | 263 885.00 | 198 373.00 | 263 885.00 | |
270 Operating profit | 39 859.00 | 47 939.00 | 39 859.00 | |
294 Financial expenses | 1 170.00 | 1 030.00 | 1 170.00 | |
300 Exceptional expenses | 530.00 | |||
306 Income tax's | 9 923.00 | 8 081.00 | 9 923.00 | |
310 Profit or loss | 28 767.00 | 38 298.00 | 28 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 324.00 | 71 324.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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