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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : AMBULANCES DES NEIGES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DES NEIGES 2 |
| Siren | 818093650 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16577 |
| Management number | 2016B00267 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 Isola |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 316 000.00 | 316 000.00 | 316 000.00 | |
028 Tangible Assets | 1 730.00 | 1 291.00 | 439.00 | 1 730.00 |
044 Total Fixed Assets | 317 730.00 | 1 291.00 | 316 439.00 | 317 730.00 |
068 Receivables – Trade and related accounts | 34 915.00 | 3 197.00 | 31 718.00 | 34 915.00 |
072 Receivables – Other | 4 163.00 | 4 163.00 | 4 163.00 | |
084 Cash | 14 420.00 | 14 420.00 | 14 420.00 | |
096 Total Current Assets + Prepaid Expenses | 53 497.00 | 3 197.00 | 50 301.00 | 53 497.00 |
110 Total Assets | 371 227.00 | 4 488.00 | 366 739.00 | 371 227.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 181 856.00 | |||
136 Profit for the Year | 37 113.00 | |||
142 Total Equity - Total I | 220 619.00 | |||
156 Loans and similar debts | 86 726.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 573.00 | |||
172 Other debts | 57 858.00 | |||
176 Total debts | 146 120.00 | |||
180 Liabilities Total | 366 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
195 Of which payables due in more than one year | 39 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 507.00 | 170 933.00 | 220 507.00 | |
226 Operating subsidies received | 9 355.00 | |||
230 Other income | 6.00 | 122.00 | 6.00 | |
232 Total operating income excluding VAT | 220 513.00 | 180 415.00 | 220 513.00 | |
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 1 220.00 | 257.00 | |
242 Other external expenses | 69 395.00 | 51 066.00 | 69 395.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 8 718.00 | 6 705.00 | 8 718.00 | |
250 Staff compensation | 82 716.00 | 64 978.00 | 82 716.00 | |
252 Social security contributions | 11 916.00 | 10 497.00 | 11 916.00 | |
254 Depreciation and amortization | 256.00 | 250.00 | 256.00 | |
256 Provisions | 2 078.00 | |||
262 Other expenses | 174.00 | 96.00 | 174.00 | |
264 Total operating expenses | 173 431.00 | 136 892.00 | 173 431.00 | |
270 Operating profit | 47 082.00 | 43 523.00 | 47 082.00 | |
294 Financial expenses | 2 430.00 | 3 101.00 | 2 430.00 | |
300 Exceptional expenses | 122.00 | 68.00 | 122.00 | |
306 Income tax's | 7 416.00 | 6 363.00 | 7 416.00 | |
310 Profit or loss | 37 113.00 | 33 991.00 | 37 113.00 | |
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