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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ASSISTANCE GESTION CONSEIL - AGC - SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Complete |
| 2022-08-30 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-08-03 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANCE GESTION CONSEIL - AGC - SARL |
| Siren | 444243695 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/012607 |
| Management number | 2010B00683 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 180.00 | 4 180.00 | 4 180.00 | |
028 Tangible Assets | 1 857.00 | 1 857.00 | 1 857.00 | |
040 Financial Assets | 611.00 | 611.00 | 611.00 | |
044 Total Fixed Assets | 6 649.00 | 6 037.00 | 611.00 | 6 649.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 6 695.00 | 6 695.00 | 6 695.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 419.00 | 10 419.00 | 10 419.00 | |
110 Total Assets | 17 067.00 | 6 037.00 | 11 030.00 | 17 067.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 645.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | -11 740.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 935.00 | |||
172 Other debts | 20 913.00 | |||
176 Total debts | 22 770.00 | |||
180 Liabilities Total | 11 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 11 076.00 | 10 523.00 | 11 076.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 304.00 | 301.00 | |
264 Total operating expenses | 11 376.00 | 10 828.00 | 11 376.00 | |
270 Operating profit | 624.00 | 1 172.00 | 624.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 220.00 | 220.00 | 220.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 406.00 | 909.00 | 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 649.00 | 6 649.00 | ||
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