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BALANCE SHEET (
2019-03-05)
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 | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/002608 |
| Management number | 2010B00683 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| 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 | 2 482.00 | 2 482.00 | |
040 Financial Assets | 621.00 | 621.00 | 621.00 | |
044 Total Fixed Assets | 7 765.00 | 7 144.00 | 621.00 | 7 765.00 |
068 Receivables – Trade and related accounts | 54 038.00 | 51 638.00 | 2 400.00 | 54 038.00 |
072 Receivables – Other | 6 130.00 | 6 130.00 | 6 130.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 60 198.00 | 51 638.00 | 8 560.00 | 60 198.00 |
110 Total Assets | 67 964.00 | 58 782.00 | 9 181.00 | 67 964.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 100.00 | |||
136 Profit for the Year | 4 143.00 | |||
142 Total Equity - Total I | -13 457.00 | |||
166 Suppliers and related accounts | 3 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 038.00 | |||
172 Other debts | 18 745.00 | |||
176 Total debts | 22 638.00 | |||
180 Liabilities Total | 9 181.00 | |||
| 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 | |||
232 Total operating income excluding VAT | 12 000.00 | 12 155.00 | 12 000.00 | |
242 Other external expenses | 7 125.00 | 9 389.00 | 7 125.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 314.00 | 313.00 | |
254 Depreciation and amortization | 191.00 | 208.00 | 191.00 | |
264 Total operating expenses | 7 629.00 | 9 911.00 | 7 629.00 | |
270 Operating profit | 4 371.00 | 2 244.00 | 4 371.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 27.00 | |||
310 Profit or loss | 4 143.00 | 2 217.00 | 4 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 765.00 | 7 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 004.00 | 1 004.00 | ||
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