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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ASSISTANCE GESTION CONSEIL - AGC - SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Complete |
| 2022-08-30 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-08-03 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANCE GESTION CONSEIL - AGC - SARL |
| Siren | 444243695 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/008922 |
| Management number | 2010B00683 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 662.00 | 4 662.00 | 4 662.00 | |
028 Tangible Assets | 4 723.00 | 4 324.00 | 399.00 | 4 723.00 |
040 Financial Assets | 621.00 | 621.00 | 621.00 | |
044 Total Fixed Assets | 10 007.00 | 8 986.00 | 1 020.00 | 10 007.00 |
068 Receivables – Trade and related accounts | 52 838.00 | 51 638.00 | 1 200.00 | 52 838.00 |
072 Receivables – Other | 6 366.00 | 6 366.00 | 6 366.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 59 248.00 | 51 638.00 | 7 609.00 | 59 248.00 |
110 Total Assets | 69 254.00 | 60 624.00 | 8 630.00 | 69 254.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -29 390.00 | |||
136 Profit for the Year | 2 073.00 | |||
142 Total Equity - Total I | -19 817.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 113.00 | |||
172 Other debts | 24 547.00 | |||
176 Total debts | 28 447.00 | |||
180 Liabilities Total | 8 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 9 357.00 | 6 256.00 | 9 357.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 313.00 | 314.00 | |
254 Depreciation and amortization | 208.00 | 17.00 | 208.00 | |
264 Total operating expenses | 9 879.00 | 6 587.00 | 9 879.00 | |
270 Operating profit | 2 121.00 | 5 414.00 | 2 121.00 | |
290 Exceptional income | 23 000.00 | |||
294 Financial expenses | 48.00 | 63.00 | 48.00 | |
300 Exceptional expenses | 25 858.00 | |||
310 Profit or loss | 2 073.00 | 2 492.00 | 2 073.00 | |
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