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BALANCE SHEET (
2021-01-15)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4959 |
| Management number | 2016B26378 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| 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 | 4 091.00 | 1 805.00 | 2 286.00 | 4 091.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 4 315.00 | 1 805.00 | 2 511.00 | 4 315.00 |
068 Receivables – Trade and related accounts | 1 286.00 | 1 286.00 | 1 286.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 5 605.00 | 5 605.00 | 5 605.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 7 526.00 | 7 526.00 | 7 526.00 | |
110 Total Assets | 11 842.00 | 1 805.00 | 10 037.00 | 11 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 334.00 | |||
136 Profit for the Year | 2 680.00 | |||
142 Total Equity - Total I | 5 114.00 | |||
166 Suppliers and related accounts | 3 217.00 | |||
172 Other debts | 1 706.00 | |||
176 Total debts | 4 923.00 | |||
180 Liabilities Total | 10 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 914.00 | 11 914.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 11 921.00 | 11 921.00 | ||
242 Other external expenses | 7 011.00 | 7 011.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
254 Depreciation and amortization | 909.00 | 909.00 | ||
264 Total operating expenses | 8 581.00 | 8 581.00 | ||
270 Operating profit | 3 340.00 | 3 340.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 2 680.00 | 2 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 116.00 | 1 116.00 | ||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 1 116.00 | 1 116.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 551.00 | 551.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 551.00 | 551.00 | ||
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