Grow your business safely with ASSISTANCE GESTION CONSEIL - AGC - SARL
All the information you need about ASSISTANCE GESTION CONSEIL - AGC - SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE GESTION CONSEIL - AGC - SARL >
BALANCE SHEET (
2020-06-25)
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 | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/005755 |
| Management number | 2010B00683 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 6 294.00 | 6 294.00 | 6 294.00 | |
084 Cash | 1 207.00 | 1 207.00 | 1 207.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 8 797.00 | 8 797.00 | 8 797.00 | |
110 Total Assets | 16 562.00 | 7 144.00 | 9 418.00 | 16 562.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -20 957.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | -13 055.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 778.00 | |||
172 Other debts | 20 660.00 | |||
176 Total debts | 22 473.00 | |||
180 Liabilities Total | 9 418.00 | |||
| 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 | 51 638.00 | 51 638.00 | ||
232 Total operating income excluding VAT | 63 638.00 | 12 000.00 | 63 638.00 | |
242 Other external expenses | 11 071.00 | 7 125.00 | 11 071.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 313.00 | 309.00 | |
254 Depreciation and amortization | 191.00 | |||
262 Other expenses | 51 638.00 | 51 638.00 | ||
264 Total operating expenses | 63 018.00 | 7 629.00 | 63 018.00 | |
270 Operating profit | 620.00 | 4 371.00 | 620.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 221.00 | 231.00 | 221.00 | |
310 Profit or loss | 402.00 | 4 143.00 | 402.00 | |
| 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 | 1 203.00 | 1 203.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 51 638.00 | 51 638.00 | ||
684 DECREASES in Total Provisions Statement | 51 638.00 | 51 638.00 | ||
all companies in France
Complete and comprehensive database.
