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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : AGC Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | AGC Assurances |
| Siren | 793472879 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1570 |
| Management number | 2013B00151 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42590 NEULISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 277.00 | 36 277.00 | 36 277.00 | |
044 Total Fixed Assets | 36 277.00 | 36 277.00 | 36 277.00 | |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 42 113.00 | 42 113.00 | 42 113.00 | |
096 Total Current Assets + Prepaid Expenses | 42 960.00 | 42 960.00 | 42 960.00 | |
110 Total Assets | 79 237.00 | 79 237.00 | 79 237.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 967.00 | |||
136 Profit for the Year | 25 866.00 | |||
142 Total Equity - Total I | 41 833.00 | |||
156 Loans and similar debts | 34 600.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 974.00 | |||
176 Total debts | 37 404.00 | |||
180 Liabilities Total | 79 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 936.00 | 42 592.00 | 37 936.00 | |
232 Total operating income excluding VAT | 37 936.00 | 42 592.00 | 37 936.00 | |
242 Other external expenses | 6 531.00 | 7 209.00 | 6 531.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 453.00 | 458.00 | |
264 Total operating expenses | 6 989.00 | 7 662.00 | 6 989.00 | |
270 Operating profit | 30 947.00 | 34 929.00 | 30 947.00 | |
294 Financial expenses | 516.00 | 308.00 | 516.00 | |
306 Income tax's | 4 565.00 | 5 193.00 | 4 565.00 | |
310 Profit or loss | 25 866.00 | 29 428.00 | 25 866.00 | |
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