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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SARL PERNES AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2007-12-31 | Simplified |
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | SARL PERNES AMBULANCES |
| Siren | 435202569 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21990 |
| Management number | 2001B40150 |
| Activity code | 0851J |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 132 819.00 | 132 819.00 | 132 819.00 | |
BJ TOTAL (I) | 133 419.00 | 133 419.00 | 133 419.00 | |
BZ Other receivables | 2 413.00 | 2 413.00 | 2 413.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 413.00 | 2 413.00 | 2 413.00 | |
CO Grand total (0 to V) | 135 832.00 | 135 832.00 | 135 832.00 | |
CS Evaluated investments - equity method | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 122 284.00 | 120 600.00 | 122 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80.00 | 1 684.00 | 80.00 | |
DL TOTAL (I) | 131 164.00 | 131 084.00 | 131 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 464.00 | 4 464.00 | 4 464.00 | |
DY Tax and social security liabilities | 203.00 | 203.00 | ||
EC TOTAL (IV) | 4 667.00 | 4 464.00 | 4 667.00 | |
EE Grand total (I to V) | 135 832.00 | 135 548.00 | 135 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 125.00 | |||
GF Total Operating Expenses (II) | 125.00 | |||
GG - OPERATING RESULT (I - II) | -125.00 | |||
GH Attributed profit or transferred loss (III) | 408.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 203.00 | 203.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 408.00 | 2 931.00 | 408.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 328.00 | 1 247.00 | 328.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80.00 | 1 684.00 | 80.00 | |
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