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BALANCE SHEET (
2019-09-05)
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 | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4436 |
| Management number | 2017B01098 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 108.00 | 6 437.00 | 4 671.00 | 11 108.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 13 148.00 | 6 437.00 | 6 711.00 | 13 148.00 |
072 Receivables – Other | 10 068.00 | 10 068.00 | 10 068.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 10 613.00 | 10 613.00 | 10 613.00 | |
110 Total Assets | 23 762.00 | 6 437.00 | 17 325.00 | 23 762.00 |
120 Share or Individual Capital | 1 250.00 | |||
132 Other Reserves | 125.00 | |||
134 Retained Earnings | -2 344.00 | |||
136 Profit for the Year | 1 169.00 | |||
142 Total Equity - Total I | 200.00 | |||
156 Loans and similar debts | 268.00 | |||
166 Suppliers and related accounts | 6 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 10 422.00 | |||
176 Total debts | 17 125.00 | |||
180 Liabilities Total | 17 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 689.00 | 30 465.00 | 31 689.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 690.00 | 30 465.00 | 31 690.00 | |
242 Other external expenses | 26 523.00 | 24 044.00 | 26 523.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 856.00 | 1 296.00 | |
250 Staff compensation | 1 551.00 | |||
252 Social security contributions | 2 109.00 | 4 558.00 | 2 109.00 | |
254 Depreciation and amortization | 500.00 | 546.00 | 500.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 430.00 | 31 555.00 | 30 430.00 | |
270 Operating profit | 1 261.00 | -1 090.00 | 1 261.00 | |
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 92.00 | 99.00 | 92.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 1 169.00 | -1 224.00 | 1 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 440.00 | 1 440.00 | ||
482 INCREASES Financial Assets | 2 040.00 | 2 040.00 | ||
490 Total Fixed Assets (Gross Value) | 9 668.00 | 9 668.00 | ||
492 Total Fixed Assets (Increases) | 3 480.00 | 3 480.00 | ||
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