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BALANCE SHEET (
2022-01-27)
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 | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 366 |
| Management number | 2017B01098 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| 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 | 29 179.00 | 8 905.00 | 20 274.00 | 29 179.00 |
044 Total Fixed Assets | 29 179.00 | 8 905.00 | 20 274.00 | 29 179.00 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 8 232.00 | 8 232.00 | 8 232.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 232.00 | 15 232.00 | 15 232.00 | |
110 Total Assets | 44 411.00 | 8 905.00 | 35 506.00 | 44 411.00 |
120 Share or Individual Capital | 1 250.00 | |||
132 Other Reserves | 125.00 | |||
134 Retained Earnings | 740.00 | |||
136 Profit for the Year | 12 049.00 | |||
142 Total Equity - Total I | 14 164.00 | |||
156 Loans and similar debts | 8 500.00 | |||
166 Suppliers and related accounts | 7 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615.00 | |||
172 Other debts | 5 548.00 | |||
176 Total debts | 21 342.00 | |||
180 Liabilities Total | 35 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 123.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 807.00 | 35 350.00 | 38 807.00 | |
226 Operating subsidies received | 364.00 | 364.00 | ||
230 Other income | 1 732.00 | 810.00 | 1 732.00 | |
232 Total operating income excluding VAT | 40 903.00 | 36 161.00 | 40 903.00 | |
242 Other external expenses | 21 012.00 | 23 483.00 | 21 012.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 406.00 | 1 187.00 | |
250 Staff compensation | 2 000.00 | 3 000.00 | 2 000.00 | |
252 Social security contributions | 2 779.00 | 2 373.00 | 2 779.00 | |
254 Depreciation and amortization | 1 797.00 | 527.00 | 1 797.00 | |
262 Other expenses | 42.00 | 999.00 | 42.00 | |
264 Total operating expenses | 28 817.00 | 30 789.00 | 28 817.00 | |
270 Operating profit | 12 086.00 | 5 372.00 | 12 086.00 | |
294 Financial expenses | 19.00 | 19.00 | 19.00 | |
300 Exceptional expenses | 18.00 | 231.00 | 18.00 | |
310 Profit or loss | 12 049.00 | 5 122.00 | 12 049.00 | |
316 Non-deductible compensation and personal benefits | 2 000.00 | 2 000.00 | ||
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