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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AMBULANCES JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES JADE |
| Siren | 498288000 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82889 |
| Management number | 2007B21906 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 588.00 | 4 588.00 | 4 588.00 | |
044 Total Fixed Assets | 4 588.00 | 4 588.00 | 4 588.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 86 549.00 | 86 549.00 | 86 549.00 | |
096 Total Current Assets + Prepaid Expenses | 86 642.00 | 86 642.00 | 86 642.00 | |
110 Total Assets | 91 230.00 | 91 230.00 | 91 230.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 519.00 | |||
136 Profit for the Year | 31 093.00 | |||
142 Total Equity - Total I | 58 412.00 | |||
156 Loans and similar debts | 3 197.00 | |||
172 Other debts | 29 621.00 | |||
176 Total debts | 32 818.00 | |||
180 Liabilities Total | 91 230.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 862.00 | 59 862.00 | ||
230 Other income | 86 127.00 | 86 127.00 | ||
232 Total operating income excluding VAT | 145 989.00 | 145 989.00 | ||
242 Other external expenses | 85 956.00 | 85 956.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 976.00 | ||
250 Staff compensation | 14 997.00 | 14 997.00 | ||
252 Social security contributions | 6 329.00 | 6 329.00 | ||
254 Depreciation and amortization | 2 242.00 | 2 242.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 111 521.00 | 111 521.00 | ||
270 Operating profit | 34 468.00 | 34 468.00 | ||
294 Financial expenses | 1 490.00 | 1 490.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 1 854.00 | 1 854.00 | ||
310 Profit or loss | 31 093.00 | 31 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 787.00 | 121 787.00 | ||
494 Total Fixed Assets (Decreases) | 117 199.00 | 117 199.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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