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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AMBULANCES MUSSIPONTAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-09-30 | Simplified |
| Name | AMBULANCES MUSSIPONTAINES |
| Siren | 841451073 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 2317 |
| Management number | 2018B00837 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54390 Frouard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 30 000.00 | 10 083.00 | 19 917.00 | 30 000.00 |
040 Financial Assets | 883.00 | 883.00 | 883.00 | |
044 Total Fixed Assets | 190 883.00 | 10 083.00 | 180 800.00 | 190 883.00 |
068 Receivables – Trade and related accounts | 36 308.00 | 36 308.00 | 36 308.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 87 056.00 | 87 056.00 | 87 056.00 | |
092 Prepaid expenses | 6 970.00 | 6 970.00 | 6 970.00 | |
096 Total Current Assets + Prepaid Expenses | 130 966.00 | 130 966.00 | 130 966.00 | |
110 Total Assets | 321 849.00 | 10 083.00 | 311 766.00 | 321 849.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 82 848.00 | |||
142 Total Equity - Total I | 97 848.00 | |||
156 Loans and similar debts | 159 675.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 256.00 | |||
172 Other debts | 53 128.00 | |||
176 Total debts | 213 918.00 | |||
180 Liabilities Total | 311 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 634.00 | 284 634.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 284 673.00 | 284 673.00 | ||
242 Other external expenses | 66 260.00 | 66 260.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 85 419.00 | 85 419.00 | ||
252 Social security contributions | 10 353.00 | 10 353.00 | ||
254 Depreciation and amortization | 10 083.00 | 10 083.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 173 539.00 | 173 539.00 | ||
270 Operating profit | 111 134.00 | 111 134.00 | ||
294 Financial expenses | 3 154.00 | 3 154.00 | ||
306 Income tax's | 25 132.00 | 25 132.00 | ||
310 Profit or loss | 82 848.00 | 82 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 160 000.00 | 160 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 883.00 | 883.00 | ||
492 Total Fixed Assets (Increases) | 190 883.00 | 190 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 407.00 | 2 407.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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