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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : AAA AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | AAA AMBULANCE |
| Siren | 828934786 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 18440 |
| Management number | 2017B00825 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 14 513.00 | 4 708.00 | 9 805.00 | 14 513.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 135 813.00 | 4 708.00 | 131 105.00 | 135 813.00 |
068 Receivables – Trade and related accounts | 20 346.00 | 20 346.00 | 20 346.00 | |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
084 Cash | 28 370.00 | 28 370.00 | 28 370.00 | |
096 Total Current Assets + Prepaid Expenses | 51 185.00 | 51 185.00 | 51 185.00 | |
110 Total Assets | 186 998.00 | 4 708.00 | 182 290.00 | 186 998.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 474.00 | |||
136 Profit for the Year | 120 010.00 | |||
142 Total Equity - Total I | 122 134.00 | |||
166 Suppliers and related accounts | 8 008.00 | |||
172 Other debts | 52 147.00 | |||
176 Total debts | 60 156.00 | |||
180 Liabilities Total | 182 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 513 976.00 | 103 017.00 | 513 976.00 | |
230 Other income | 32.00 | 1 465.00 | 32.00 | |
232 Total operating income excluding VAT | 514 007.00 | 104 482.00 | 514 007.00 | |
242 Other external expenses | 154 895.00 | 21 949.00 | 154 895.00 | |
244 Taxes, duties and similar payments | 5 463.00 | 2 383.00 | 5 463.00 | |
250 Staff compensation | 143 150.00 | 4 541.00 | 143 150.00 | |
252 Social security contributions | 52 926.00 | 1 925.00 | 52 926.00 | |
254 Depreciation and amortization | 4 389.00 | 319.00 | 4 389.00 | |
262 Other expenses | 77.00 | 164.00 | 77.00 | |
264 Total operating expenses | 360 900.00 | 31 282.00 | 360 900.00 | |
270 Operating profit | 153 107.00 | 73 200.00 | 153 107.00 | |
294 Financial expenses | 49.00 | |||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 32 347.00 | 15 527.00 | 32 347.00 | |
310 Profit or loss | 120 010.00 | 57 624.00 | 120 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 098.00 | 5 098.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 130 215.00 | 130 215.00 | ||
492 Total Fixed Assets (Increases) | 5 598.00 | 5 598.00 | ||
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