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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AMBULANCES AMBUNIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | AMBULANCES AMBUNIVERS |
| Siren | 513391334 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58742 |
| Management number | 2009B12337 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 000.00 | 450 000.00 | 450 000.00 | |
CD Marketable securities | 96.00 | 96.00 | 96.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 134.00 | 134.00 | 134.00 | |
CO Grand total (0 to V) | 450 134.00 | 450 134.00 | 450 134.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 50 225.00 | 56 642.00 | 50 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 587.00 | -6 417.00 | -3 587.00 | |
DL TOTAL (I) | 55 438.00 | 59 025.00 | 55 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 649.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 394 021.00 | 355 221.00 | 394 021.00 | |
DX Trade payables and related accounts | 600.00 | 1 200.00 | 600.00 | |
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 394 696.00 | 391 071.00 | 394 696.00 | |
EE Grand total (I to V) | 450 134.00 | 450 096.00 | 450 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 097.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 172.00 | |||
GG - OPERATING RESULT (I - II) | -3 172.00 | |||
GL Other interest and similar income | 52.00 | |||
GP Total financial income (V) | 52.00 | |||
GR Interest and similar expenses | 467.00 | |||
GU Total financial expenses (VI) | 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | -416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52.00 | 2.00 | 52.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 639.00 | 6 418.00 | 3 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 587.00 | -6 417.00 | -3 587.00 | |
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