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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : DUISANS AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| Name | DUISANS AMBULANCES |
| Siren | 433830205 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 3311 |
| Management number | 2000B00361 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 ARRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 342.00 | 36 342.00 | 36 342.00 | |
044 Total Fixed Assets | 36 342.00 | 36 342.00 | 36 342.00 | |
072 Receivables – Other | 53 251.00 | 53 251.00 | 53 251.00 | |
080 Sellable securities | 78 368.00 | 78 368.00 | 78 368.00 | |
084 Cash | 226 314.00 | 226 314.00 | 226 314.00 | |
096 Total Current Assets + Prepaid Expenses | 357 933.00 | 357 933.00 | 357 933.00 | |
110 Total Assets | 394 275.00 | 394 275.00 | 394 275.00 | |
120 Share or Individual Capital | 27 020.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 1 338.00 | |||
142 Total Equity - Total I | 29 128.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362 320.00 | |||
172 Other debts | 362 508.00 | |||
176 Total debts | 365 148.00 | |||
180 Liabilities Total | 394 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 3 191.00 | 3 191.00 | ||
242 Other external expenses | 2 849.00 | 2 849.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
264 Total operating expenses | 3 312.00 | 3 312.00 | ||
270 Operating profit | -122.00 | -122.00 | ||
280 Financial income | 1 494.00 | 1 494.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 338.00 | 1 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 342.00 | 36 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 512.00 | 512.00 | ||
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