Grow your business safely with ASSURANCE GESTION CONSEIL - A G C
All the information you need about ASSURANCE GESTION CONSEIL - A G C to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURANCE GESTION CONSEIL - A G C >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ASSURANCE GESTION CONSEIL - A G C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCE GESTION CONSEIL - A G C |
| Siren | 503313553 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4534 |
| Management number | 2008B00151 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 668.00 | 5 937.00 | 3 731.00 | 9 668.00 |
044 Total Fixed Assets | 9 668.00 | 5 937.00 | 3 731.00 | 9 668.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10 010.00 | 10 010.00 | 10 010.00 | |
110 Total Assets | 19 678.00 | 5 937.00 | 13 741.00 | 19 678.00 |
120 Share or Individual Capital | 1 250.00 | |||
132 Other Reserves | 125.00 | |||
134 Retained Earnings | -1 121.00 | |||
136 Profit for the Year | -1 224.00 | |||
142 Total Equity - Total I | -969.00 | |||
156 Loans and similar debts | 391.00 | |||
166 Suppliers and related accounts | 7 844.00 | |||
172 Other debts | 6 476.00 | |||
176 Total debts | 14 711.00 | |||
180 Liabilities Total | 13 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 465.00 | 32 038.00 | 30 465.00 | |
232 Total operating income excluding VAT | 30 465.00 | 32 038.00 | 30 465.00 | |
242 Other external expenses | 24 044.00 | 25 352.00 | 24 044.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 856.00 | 1 165.00 | 856.00 | |
250 Staff compensation | 1 551.00 | 2 200.00 | 1 551.00 | |
252 Social security contributions | 4 558.00 | 2 794.00 | 4 558.00 | |
254 Depreciation and amortization | 546.00 | 525.00 | 546.00 | |
264 Total operating expenses | 31 555.00 | 32 036.00 | 31 555.00 | |
270 Operating profit | -1 090.00 | 2.00 | -1 090.00 | |
290 Exceptional income | 561.00 | |||
294 Financial expenses | 99.00 | 115.00 | 99.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
310 Profit or loss | -1 224.00 | 413.00 | -1 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 668.00 | 9 668.00 | ||
all companies in France
Complete and comprehensive database.
