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BALANCE SHEET (
2022-07-27)
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 | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2551 |
| Management number | 2013B00151 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| 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 | ||||
084 Cash | 11 405.00 | 11 405.00 | 11 405.00 | |
096 Total Current Assets + Prepaid Expenses | 11 405.00 | 11 405.00 | 11 405.00 | |
110 Total Assets | 47 682.00 | 47 682.00 | 47 682.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 725.00 | |||
136 Profit for the Year | 29 560.00 | |||
142 Total Equity - Total I | 45 285.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 406.00 | |||
176 Total debts | 2 397.00 | |||
180 Liabilities Total | 47 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 220.00 | 39 189.00 | 40 220.00 | |
232 Total operating income excluding VAT | 40 220.00 | 39 189.00 | 40 220.00 | |
242 Other external expenses | 4 663.00 | 4 075.00 | 4 663.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 455.00 | 452.00 | |
264 Total operating expenses | 5 115.00 | 4 530.00 | 5 115.00 | |
270 Operating profit | 35 106.00 | 34 659.00 | 35 106.00 | |
294 Financial expenses | 330.00 | 397.00 | 330.00 | |
306 Income tax's | 5 216.00 | 5 139.00 | 5 216.00 | |
310 Profit or loss | 29 560.00 | 29 123.00 | 29 560.00 | |
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