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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : AMBULANCE URGENCE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE URGENCE MEDICALE |
| Siren | 478298755 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23332 |
| Management number | 2004B02522 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 93 102.00 | 84 607.00 | 8 494.00 | 93 102.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 318 497.00 | 84 607.00 | 233 889.00 | 318 497.00 |
072 Receivables – Other | ||||
084 Cash | 130 127.00 | 130 127.00 | 130 127.00 | |
096 Total Current Assets + Prepaid Expenses | 130 127.00 | 130 127.00 | 130 127.00 | |
110 Total Assets | 448 624.00 | 84 607.00 | 364 017.00 | 448 624.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
136 Profit for the Year | 133 536.00 | |||
142 Total Equity - Total I | 142 116.00 | |||
156 Loans and similar debts | 7 625.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 317.00 | |||
172 Other debts | 213 724.00 | |||
176 Total debts | 221 901.00 | |||
180 Liabilities Total | 364 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 724.00 | 215 030.00 | 340 724.00 | |
230 Other income | 121.00 | 21 930.00 | 121.00 | |
232 Total operating income excluding VAT | 340 844.00 | 236 960.00 | 340 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 345.00 | |||
242 Other external expenses | 81 726.00 | 45 495.00 | 81 726.00 | |
244 Taxes, duties and similar payments | 21 072.00 | 13 105.00 | 21 072.00 | |
250 Staff compensation | 84 806.00 | 73 892.00 | 84 806.00 | |
252 Social security contributions | 19 325.00 | 20 762.00 | 19 325.00 | |
254 Depreciation and amortization | 9 052.00 | 9 016.00 | 9 052.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 215 980.00 | 162 623.00 | 215 980.00 | |
270 Operating profit | 124 864.00 | 74 337.00 | 124 864.00 | |
290 Exceptional income | 9 188.00 | 196.00 | 9 188.00 | |
294 Financial expenses | 502.00 | 175.00 | 502.00 | |
300 Exceptional expenses | 13.00 | 461.00 | 13.00 | |
310 Profit or loss | 133 536.00 | 73 898.00 | 133 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318 497.00 | 318 497.00 | ||
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