Grow your business safely with ASSURANCE GESTION CONSEIL - A G C
All the information you need about ASSURANCE GESTION CONSEIL - A G C to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURANCE GESTION CONSEIL - A G C >
BALANCE SHEET (
2020-11-27)
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 | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5347 |
| Management number | 2017B01098 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| 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 | 12 556.00 | 7 607.00 | 4 949.00 | 12 556.00 |
044 Total Fixed Assets | 12 556.00 | 7 607.00 | 4 949.00 | 12 556.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 10 418.00 | 10 418.00 | 10 418.00 | |
110 Total Assets | 22 974.00 | 7 607.00 | 15 366.00 | 22 974.00 |
120 Share or Individual Capital | 1 250.00 | |||
132 Other Reserves | 125.00 | |||
134 Retained Earnings | 740.00 | |||
136 Profit for the Year | 5 122.00 | |||
142 Total Equity - Total I | 7 237.00 | |||
156 Loans and similar debts | 764.00 | |||
166 Suppliers and related accounts | 2 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 4 429.00 | |||
176 Total debts | 8 130.00 | |||
180 Liabilities Total | 15 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 350.00 | 28 025.00 | 35 350.00 | |
230 Other income | 810.00 | 968.00 | 810.00 | |
232 Total operating income excluding VAT | 36 161.00 | 28 993.00 | 36 161.00 | |
242 Other external expenses | 23 483.00 | 24 549.00 | 23 483.00 | |
243 (including business tax) | -1 831.00 | -1 831.00 | ||
244 Taxes, duties and similar payments | 406.00 | 656.00 | 406.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 2 373.00 | 1 143.00 | 2 373.00 | |
254 Depreciation and amortization | 527.00 | 643.00 | 527.00 | |
262 Other expenses | 999.00 | 999.00 | ||
264 Total operating expenses | 30 789.00 | 26 991.00 | 30 789.00 | |
270 Operating profit | 5 372.00 | 2 002.00 | 5 372.00 | |
280 Financial income | 15.00 | |||
294 Financial expenses | 19.00 | 102.00 | 19.00 | |
300 Exceptional expenses | 231.00 | 231.00 | ||
310 Profit or loss | 5 122.00 | 1 915.00 | 5 122.00 | |
316 Non-deductible compensation and personal benefits | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 448.00 | 1 448.00 | ||
490 Total Fixed Assets (Gross Value) | 11 108.00 | 11 108.00 | ||
492 Total Fixed Assets (Increases) | 1 448.00 | 1 448.00 | ||
all companies in France
Complete and comprehensive database.
