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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : AGC & ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | AGC & ASSUR |
| Siren | 820353894 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108889 |
| Management number | 2016B26378 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 646.00 | 822.00 | 1 823.00 | 2 646.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 2 871.00 | 822.00 | 2 048.00 | 2 871.00 |
068 Receivables – Trade and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 4 749.00 | 4 749.00 | 4 749.00 | |
096 Total Current Assets + Prepaid Expenses | 6 839.00 | 6 839.00 | 6 839.00 | |
110 Total Assets | 9 710.00 | 822.00 | 8 888.00 | 9 710.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 479.00 | |||
136 Profit for the Year | 4 111.00 | |||
142 Total Equity - Total I | 6 791.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
172 Other debts | 914.00 | |||
176 Total debts | 2 097.00 | |||
180 Liabilities Total | 8 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 633.00 | 12 633.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 12 640.00 | 12 640.00 | ||
242 Other external expenses | 6 424.00 | 6 424.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
264 Total operating expenses | 7 213.00 | 7 213.00 | ||
270 Operating profit | 5 427.00 | 5 427.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 4 111.00 | 4 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 646.00 | 1 646.00 | ||
490 Total Fixed Assets (Gross Value) | 1 225.00 | 1 225.00 | ||
492 Total Fixed Assets (Increases) | 1 646.00 | 1 646.00 | ||
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