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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : ALTERNATIVE AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-08-31 | Simplified |
| Name | ALTERNATIVE AMBULANCE |
| Siren | 829748557 |
| Closing | 2017-08-31 |
| Registry code | 6303 |
| Registration number | 806 |
| Management number | 2017B00748 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63380 Pontaumur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 421.00 | 421.00 | 421.00 | |
084 Cash | 9 994.00 | 9 994.00 | 9 994.00 | |
096 Total Current Assets + Prepaid Expenses | 10 416.00 | 10 416.00 | 10 416.00 | |
110 Total Assets | 10 416.00 | 10 416.00 | 10 416.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 490.00 | |||
142 Total Equity - Total I | 7 509.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
176 Total debts | 2 906.00 | |||
180 Liabilities Total | 10 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 488.00 | 2 488.00 | ||
264 Total operating expenses | 2 488.00 | 2 488.00 | ||
270 Operating profit | -2 488.00 | -2 488.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 490.00 | -2 490.00 | ||
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