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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : EURO AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | EURO AMBULANCES |
| Siren | 351067004 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2625 |
| Management number | 1989B00172 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57660 VAHL EBERSING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 988.00 | 988.00 | 988.00 | |
028 Tangible Assets | 45 642.00 | 43 242.00 | 2 400.00 | 45 642.00 |
044 Total Fixed Assets | 46 630.00 | 44 230.00 | 2 400.00 | 46 630.00 |
068 Receivables – Trade and related accounts | 6 445.00 | 6 445.00 | 6 445.00 | |
072 Receivables – Other | 15 299.00 | 15 299.00 | 15 299.00 | |
084 Cash | 104 075.00 | 104 075.00 | 104 075.00 | |
092 Prepaid expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 127 205.00 | 127 205.00 | 127 205.00 | |
110 Total Assets | 173 835.00 | 44 230.00 | 129 604.00 | 173 835.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 560.00 | |||
134 Retained Earnings | 62 075.00 | |||
136 Profit for the Year | -1 794.00 | |||
142 Total Equity - Total I | 120 225.00 | |||
156 Loans and similar debts | 519.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 8 717.00 | |||
176 Total debts | 9 379.00 | |||
180 Liabilities Total | 129 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 708.00 | 86 708.00 | ||
230 Other income | 430.00 | 430.00 | ||
232 Total operating income excluding VAT | 87 139.00 | 87 139.00 | ||
242 Other external expenses | 35 114.00 | 35 114.00 | ||
243 (including business tax) | -8 691.00 | -8 691.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 39 196.00 | 39 196.00 | ||
252 Social security contributions | 14 182.00 | 14 182.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 89 893.00 | 89 893.00 | ||
270 Operating profit | -2 754.00 | -2 754.00 | ||
280 Financial income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
310 Profit or loss | -1 794.00 | -1 794.00 | ||
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