Grow your business safely with SOCIETE NOUVELLE AMBULANCES SERVICES SANTE 91
All the information you need about SOCIETE NOUVELLE AMBULANCES SERVICES SANTE 91 to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NOUVELLE AMBULANCES SERVICES SANTE 91 >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE AMBULANCES SERVICES SANTE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE AMBULANCES SERVICES SANTE 91 |
| Siren | 505112714 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24032 |
| Management number | 2008B02204 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS-MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 101 471.00 | 1 471.00 | 100 000.00 | 101 471.00 |
028 Tangible Assets | 84 900.00 | 55 647.00 | 29 253.00 | 84 900.00 |
040 Financial Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
044 Total Fixed Assets | 300 153.00 | 57 118.00 | 243 035.00 | 300 153.00 |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
084 Cash | 59 891.00 | 59 891.00 | 59 891.00 | |
096 Total Current Assets + Prepaid Expenses | 62 859.00 | 62 859.00 | 62 859.00 | |
110 Total Assets | 363 013.00 | 57 118.00 | 305 894.00 | 363 013.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 150 273.00 | |||
136 Profit for the Year | 38 682.00 | |||
142 Total Equity - Total I | 197 754.00 | |||
156 Loans and similar debts | 51 153.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 647.00 | |||
172 Other debts | 54 470.00 | |||
176 Total debts | 108 140.00 | |||
180 Liabilities Total | 305 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 081.00 | 382 990.00 | 377 081.00 | |
230 Other income | 10 376.00 | 7.00 | 10 376.00 | |
232 Total operating income excluding VAT | 387 457.00 | 382 997.00 | 387 457.00 | |
242 Other external expenses | 75 363.00 | 64 112.00 | 75 363.00 | |
243 (including business tax) | 1 951.00 | 1 951.00 | ||
244 Taxes, duties and similar payments | 17 649.00 | 34 195.00 | 17 649.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 167 114.00 | 195 974.00 | 167 114.00 | |
252 Social security contributions | 63 390.00 | 77 249.00 | 63 390.00 | |
254 Depreciation and amortization | 12 190.00 | 9 160.00 | 12 190.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 335 714.00 | 380 690.00 | 335 714.00 | |
270 Operating profit | 51 743.00 | 2 307.00 | 51 743.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 890.00 | 1 091.00 | 890.00 | |
300 Exceptional expenses | 6 836.00 | 135.00 | 6 836.00 | |
306 Income tax's | 5 336.00 | 183.00 | 5 336.00 | |
310 Profit or loss | 38 682.00 | 904.00 | 38 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 500.00 | 24 500.00 | ||
490 Total Fixed Assets (Gross Value) | 275 653.00 | 275 653.00 | ||
492 Total Fixed Assets (Increases) | 24 500.00 | 24 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
