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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : AGC Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | AGC Assurances |
| Siren | 793472879 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2276 |
| Management number | 2013B00151 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42590 Neulise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 277.00 | 36 277.00 | 36 277.00 | |
044 Total Fixed Assets | 36 277.00 | 36 277.00 | 36 277.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 43 604.00 | 43 604.00 | 43 604.00 | |
096 Total Current Assets + Prepaid Expenses | 43 861.00 | 43 861.00 | 43 861.00 | |
110 Total Assets | 80 138.00 | 80 138.00 | 80 138.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 602.00 | |||
136 Profit for the Year | 29 123.00 | |||
142 Total Equity - Total I | 45 725.00 | |||
156 Loans and similar debts | 32 098.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 397.00 | |||
176 Total debts | 34 413.00 | |||
180 Liabilities Total | 80 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 189.00 | 43 404.00 | 39 189.00 | |
232 Total operating income excluding VAT | 39 189.00 | 43 404.00 | 39 189.00 | |
242 Other external expenses | 4 075.00 | 6 630.00 | 4 075.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 464.00 | 455.00 | |
264 Total operating expenses | 4 530.00 | 7 094.00 | 4 530.00 | |
270 Operating profit | 34 659.00 | 36 311.00 | 34 659.00 | |
294 Financial expenses | 397.00 | 348.00 | 397.00 | |
306 Income tax's | 5 139.00 | 5 394.00 | 5 139.00 | |
310 Profit or loss | 29 123.00 | 30 569.00 | 29 123.00 | |
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