HD Ambulance

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	19-04-2022	78 d late	2022-20006022
30-06-2020	31-01-2021	31-05-2021	120 d late	2021-16200220
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03900181
30-06-2018	31-01-2019	08-02-2019	8 d late	2019-04800014

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€122k
Fixed assets	21/28	€29k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€80
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€122k
Equity	10/15	€41k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€81k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€65k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€64k
Income taxes	67/77	€11k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary