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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AMBULANCES CHIRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-09-30 | Complete |
| Name | AMBULANCES CHIRINE |
| Siren | 891240871 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 17697 |
| Management number | 2020B05848 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 882.00 | 1 813.00 | 27 069.00 | 28 882.00 |
BZ Other receivables | 71 526.00 | 71 526.00 | 71 526.00 | |
CF Cash and cash equivalents | 69 279.00 | 69 279.00 | 69 279.00 | |
CJ TOTAL (II) | 169 687.00 | 1 813.00 | 167 874.00 | 169 687.00 |
CO Grand total (0 to V) | 169 687.00 | 1 813.00 | 167 874.00 | 169 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 878.00 | 69 878.00 | ||
DL TOTAL (I) | 70 378.00 | 70 378.00 | ||
DU Loans and Debts from Credit Institutions (3) | 215.00 | 215.00 | ||
DX Trade payables and related accounts | 21 041.00 | 21 041.00 | ||
DY Tax and social security liabilities | 76 239.00 | 76 239.00 | ||
EC TOTAL (IV) | 97 496.00 | 97 496.00 | ||
EE Grand total (I to V) | 167 874.00 | 167 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 371 913.00 | 371 913.00 | 371 913.00 | |
FJ Net sales | 371 913.00 | 371 913.00 | 371 913.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 371 914.00 | |||
FW Other purchases and external expenses | 79 202.00 | |||
FX Taxes, duties, and similar payments | 19 781.00 | |||
FY Salaries and Wages | 151 979.00 | |||
FZ Social Security Contributions | 28 106.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 813.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 280 882.00 | |||
GG - OPERATING RESULT (I - II) | 91 032.00 | |||
GL Other interest and similar income | 95.00 | |||
GP Total financial income (V) | 95.00 | |||
GV - FINANCIAL INCOME (V - VI) | 95.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 249.00 | 21 249.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 372 009.00 | 372 009.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 302 131.00 | 302 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 878.00 | 69 878.00 | ||
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