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BALANCE SHEET (
2018-03-28)
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 | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/002913 |
| Management number | 2010B00683 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| 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 | 2 482.00 | 2 291.00 | 191.00 | 2 482.00 |
040 Financial Assets | 621.00 | 621.00 | 621.00 | |
044 Total Fixed Assets | 7 765.00 | 6 953.00 | 812.00 | 7 765.00 |
068 Receivables – Trade and related accounts | 54 038.00 | 51 638.00 | 2 400.00 | 54 038.00 |
072 Receivables – Other | 6 714.00 | 6 714.00 | 6 714.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 806.00 | 51 638.00 | 9 168.00 | 60 806.00 |
110 Total Assets | 68 572.00 | 58 591.00 | 9 980.00 | 68 572.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -27 317.00 | |||
136 Profit for the Year | 2 217.00 | |||
142 Total Equity - Total I | -17 600.00 | |||
166 Suppliers and related accounts | 5 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 859.00 | |||
172 Other debts | 22 526.00 | |||
176 Total debts | 27 580.00 | |||
180 Liabilities Total | 9 980.00 | |||
| 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 | |
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 12 155.00 | 12 000.00 | 12 155.00 | |
242 Other external expenses | 9 389.00 | 9 357.00 | 9 389.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | 314.00 | |
254 Depreciation and amortization | 208.00 | 208.00 | 208.00 | |
264 Total operating expenses | 9 911.00 | 9 879.00 | 9 911.00 | |
270 Operating profit | 2 244.00 | 2 121.00 | 2 244.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 48.00 | |||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 2 217.00 | 2 073.00 | 2 217.00 | |
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