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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : Ambulances Philippe Grenier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | Ambulances Philippe Grenier |
| Siren | 852559129 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035954 |
| Management number | 2019B05404 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 540.00 | 2 387.00 | 3 153.00 | 5 540.00 |
044 Total Fixed Assets | 5 540.00 | 2 387.00 | 3 153.00 | 5 540.00 |
068 Receivables – Trade and related accounts | 51 478.00 | 35 969.00 | 15 509.00 | 51 478.00 |
072 Receivables – Other | 12 328.00 | 12 328.00 | 12 328.00 | |
084 Cash | 76 395.00 | 76 395.00 | 76 395.00 | |
096 Total Current Assets + Prepaid Expenses | 140 200.00 | 35 969.00 | 104 231.00 | 140 200.00 |
110 Total Assets | 145 740.00 | 38 356.00 | 107 384.00 | 145 740.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 31 550.00 | |||
136 Profit for the Year | 30 309.00 | |||
142 Total Equity - Total I | 62 409.00 | |||
166 Suppliers and related accounts | 18 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 265.00 | |||
172 Other debts | 21 369.00 | |||
174 Prepaid income | 5 040.00 | |||
176 Total debts | 44 975.00 | |||
180 Liabilities Total | 107 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 419.00 | 200 419.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 200 424.00 | 200 424.00 | ||
242 Other external expenses | 80 872.00 | 80 872.00 | ||
244 Taxes, duties and similar payments | 7 295.00 | 7 295.00 | ||
250 Staff compensation | 68 409.00 | 68 409.00 | ||
252 Social security contributions | 9 833.00 | 9 833.00 | ||
254 Depreciation and amortization | 1 673.00 | 1 673.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 168 093.00 | 168 093.00 | ||
270 Operating profit | 32 331.00 | 32 331.00 | ||
290 Exceptional income | 3 327.00 | 3 327.00 | ||
306 Income tax's | 5 349.00 | 5 349.00 | ||
310 Profit or loss | 30 309.00 | 30 309.00 | ||
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