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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : UNIVERSAL AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-08-02 | Public | 2018-06-30 | Simplified |
| Name | UNIVERSAL AMBULANCES |
| Siren | 832995799 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 4398 |
| Management number | 2017B02055 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 885.00 | 4 877.00 | 7 008.00 | 11 885.00 |
040 Financial Assets | 9 075.00 | 9 075.00 | 9 075.00 | |
044 Total Fixed Assets | 20 960.00 | 4 877.00 | 16 083.00 | 20 960.00 |
068 Receivables – Trade and related accounts | 16 237.00 | 16 237.00 | 16 237.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 39 014.00 | 39 014.00 | 39 014.00 | |
096 Total Current Assets + Prepaid Expenses | 55 252.00 | 55 252.00 | 55 252.00 | |
110 Total Assets | 76 212.00 | 4 877.00 | 71 335.00 | 76 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 69 925.00 | |||
142 Total Equity - Total I | 71 025.00 | |||
156 Loans and similar debts | 12.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 310.00 | |||
180 Liabilities Total | 71 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 875.00 | 115 875.00 | ||
232 Total operating income excluding VAT | 115 875.00 | 115 875.00 | ||
242 Other external expenses | 41 464.00 | 41 464.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
254 Depreciation and amortization | 3 961.00 | 3 961.00 | ||
264 Total operating expenses | 45 649.00 | 45 649.00 | ||
270 Operating profit | 70 226.00 | 70 226.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 69 925.00 | 69 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 885.00 | 11 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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