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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ALTITUDE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | ALTITUDE AMBULANCES |
| Siren | 508994423 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4939 |
| Management number | 2008B02249 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 10 568.00 | 8 274.00 | 2 294.00 | 10 568.00 |
040 Financial Assets | 3 466.00 | 3 466.00 | 3 466.00 | |
044 Total Fixed Assets | 164 034.00 | 8 274.00 | 155 760.00 | 164 034.00 |
068 Receivables – Trade and related accounts | 41 576.00 | 1 641.00 | 39 935.00 | 41 576.00 |
072 Receivables – Other | 36 765.00 | 36 765.00 | 36 765.00 | |
080 Sellable securities | 255.00 | 255.00 | 255.00 | |
084 Cash | 41 130.00 | 41 130.00 | 41 130.00 | |
092 Prepaid expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
096 Total Current Assets + Prepaid Expenses | 121 842.00 | 1 641.00 | 120 201.00 | 121 842.00 |
110 Total Assets | 285 875.00 | 9 915.00 | 275 961.00 | 285 875.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 41 777.00 | |||
134 Retained Earnings | 158 571.00 | |||
136 Profit for the Year | 31 408.00 | |||
142 Total Equity - Total I | 233 956.00 | |||
156 Loans and similar debts | 804.00 | |||
166 Suppliers and related accounts | 3 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 37 751.00 | |||
176 Total debts | 42 005.00 | |||
180 Liabilities Total | 275 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 439 416.00 | 387 803.00 | 439 416.00 | |
230 Other income | 470.00 | |||
232 Total operating income excluding VAT | 439 416.00 | 388 273.00 | 439 416.00 | |
242 Other external expenses | 108 013.00 | 81 802.00 | 108 013.00 | |
243 (including business tax) | 1 658.00 | 1 658.00 | ||
244 Taxes, duties and similar payments | 23 162.00 | 19 450.00 | 23 162.00 | |
250 Staff compensation | 200 758.00 | 167 080.00 | 200 758.00 | |
252 Social security contributions | 62 321.00 | 56 716.00 | 62 321.00 | |
254 Depreciation and amortization | 2 187.00 | 2 185.00 | 2 187.00 | |
256 Provisions | 1 641.00 | 1 641.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 398 083.00 | 327 236.00 | 398 083.00 | |
270 Operating profit | 41 332.00 | 61 038.00 | 41 332.00 | |
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
294 Financial expenses | 79.00 | 99.00 | 79.00 | |
300 Exceptional expenses | 4 615.00 | 91.00 | 4 615.00 | |
306 Income tax's | 5 271.00 | 12 211.00 | 5 271.00 | |
310 Profit or loss | 31 408.00 | 48 637.00 | 31 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 434.00 | 1 434.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 162 592.00 | 162 592.00 | ||
492 Total Fixed Assets (Increases) | 1 442.00 | 1 442.00 | ||
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