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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : AMBULANCES WILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | AMBULANCES WILO |
| Siren | 821858669 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17656 |
| Management number | 2016B01759 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 CHAMBRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 178 863.00 | 178 863.00 | 178 863.00 | |
028 Tangible Assets | 22 453.00 | 15 744.00 | 6 708.00 | 22 453.00 |
040 Financial Assets | 2 620.00 | 2 620.00 | 2 620.00 | |
044 Total Fixed Assets | 203 936.00 | 15 744.00 | 188 192.00 | 203 936.00 |
068 Receivables – Trade and related accounts | 38 194.00 | 38 194.00 | 38 194.00 | |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 91 571.00 | 91 571.00 | 91 571.00 | |
096 Total Current Assets + Prepaid Expenses | 143 766.00 | 143 766.00 | 143 766.00 | |
110 Total Assets | 347 702.00 | 15 744.00 | 331 958.00 | 347 702.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 141 597.00 | |||
142 Total Equity - Total I | 147 097.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 89 363.00 | |||
166 Suppliers and related accounts | 995.00 | |||
172 Other debts | 94 502.00 | |||
176 Total debts | 184 860.00 | |||
180 Liabilities Total | 331 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 537 865.00 | 472 564.00 | 537 865.00 | |
230 Other income | 60 965.00 | 1.00 | 60 965.00 | |
232 Total operating income excluding VAT | 598 830.00 | 472 566.00 | 598 830.00 | |
242 Other external expenses | 151 146.00 | 141 246.00 | 151 146.00 | |
244 Taxes, duties and similar payments | 29 202.00 | 14 889.00 | 29 202.00 | |
250 Staff compensation | 136 836.00 | 145 705.00 | 136 836.00 | |
252 Social security contributions | 21 091.00 | 37 954.00 | 21 091.00 | |
254 Depreciation and amortization | 5 924.00 | 6 678.00 | 5 924.00 | |
256 Provisions | 40 000.00 | |||
262 Other expenses | 190.00 | 2.00 | 190.00 | |
264 Total operating expenses | 344 391.00 | 386 476.00 | 344 391.00 | |
270 Operating profit | 254 438.00 | 86 089.00 | 254 438.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 1 194.00 | 1 573.00 | 1 194.00 | |
300 Exceptional expenses | 49 152.00 | 90.00 | 49 152.00 | |
306 Income tax's | 62 544.00 | 18 709.00 | 62 544.00 | |
310 Profit or loss | 141 597.00 | 65 716.00 | 141 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 668.00 | 668.00 | ||
490 Total Fixed Assets (Gross Value) | 213 267.00 | 213 267.00 | ||
492 Total Fixed Assets (Increases) | 668.00 | 668.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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