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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : AMBULANCES VEDAQUAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| 2017-02-01 | Public | 2016-03-31 | Simplified |
| Name | AMBULANCES VEDAQUAISES |
| Siren | 491277364 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 7684 |
| Management number | 2006B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Vaas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 239.00 | 275 239.00 | 275 239.00 | |
044 Total Fixed Assets | 275 239.00 | 275 239.00 | 275 239.00 | |
068 Receivables – Trade and related accounts | 128 785.00 | 128 785.00 | 128 785.00 | |
072 Receivables – Other | 17 084.00 | 17 084.00 | 17 084.00 | |
084 Cash | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 146 473.00 | 146 473.00 | 146 473.00 | |
110 Total Assets | 421 712.00 | 421 712.00 | 421 712.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 7 685.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -202.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 34 483.00 | |||
156 Loans and similar debts | 268 783.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 825.00 | |||
172 Other debts | 118 446.00 | |||
176 Total debts | 387 229.00 | |||
180 Liabilities Total | 421 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 22 000.00 | 20 000.00 | |
232 Total operating income excluding VAT | 20 000.00 | 22 000.00 | 20 000.00 | |
242 Other external expenses | 5 380.00 | 275.00 | 5 380.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 719.00 | 681.00 | |
252 Social security contributions | 14 000.00 | 14 000.00 | ||
264 Total operating expenses | 20 061.00 | 994.00 | 20 061.00 | |
270 Operating profit | -61.00 | 21 006.00 | -61.00 | |
300 Exceptional expenses | 141.00 | 1 181.00 | 141.00 | |
306 Income tax's | 2 610.00 | |||
310 Profit or loss | -202.00 | 17 215.00 | -202.00 | |
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