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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AMBULANCE TOUKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | AMBULANCE TOUKAN |
| Siren | 901564591 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1940 |
| Management number | 2021B00807 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 123.00 | 35 123.00 | 35 123.00 | |
084 Cash | 5 229.00 | 5 229.00 | 5 229.00 | |
096 Total Current Assets + Prepaid Expenses | 40 352.00 | 40 352.00 | 40 352.00 | |
110 Total Assets | 40 352.00 | 40 352.00 | 40 352.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 243.00 | |||
142 Total Equity - Total I | 30 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 10 109.00 | |||
176 Total debts | 10 109.00 | |||
180 Liabilities Total | 40 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 639.00 | 59 639.00 | ||
232 Total operating income excluding VAT | 59 639.00 | 59 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 851.00 | 851.00 | ||
242 Other external expenses | 2 251.00 | 2 251.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 29 910.00 | 29 910.00 | ||
252 Social security contributions | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 34 389.00 | 34 389.00 | ||
270 Operating profit | 25 250.00 | 25 250.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 25 243.00 | 25 243.00 | ||
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