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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AGC & ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | AGC & ASSUR |
| Siren | 820353894 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14138 |
| Management number | 2016B01257 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 209.00 | 791.00 | 1 000.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 1 225.00 | 209.00 | 1 016.00 | 1 225.00 |
068 Receivables – Trade and related accounts | 8 369.00 | 8 369.00 | 8 369.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 3 241.00 | 3 241.00 | 3 241.00 | |
096 Total Current Assets + Prepaid Expenses | 12 243.00 | 12 243.00 | 12 243.00 | |
110 Total Assets | 13 468.00 | 209.00 | 13 259.00 | 13 468.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 255.00 | |||
136 Profit for the Year | 8 425.00 | |||
142 Total Equity - Total I | 10 679.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
172 Other debts | 1 488.00 | |||
176 Total debts | 2 579.00 | |||
180 Liabilities Total | 13 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 819.00 | 14 819.00 | ||
232 Total operating income excluding VAT | 14 819.00 | 14 819.00 | ||
242 Other external expenses | 4 515.00 | 4 515.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 900.00 | 4 900.00 | ||
270 Operating profit | 9 919.00 | 9 919.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 8 425.00 | 8 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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