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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4556 |
| Management number | 2017B01098 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | 49 716.00 | 11 829.00 | 37 887.00 | 49 716.00 |
044 Total Fixed Assets | 49 716.00 | 11 829.00 | 37 887.00 | 49 716.00 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 7 733.00 | 7 733.00 | 7 733.00 | |
096 Total Current Assets + Prepaid Expenses | 11 733.00 | 11 733.00 | 11 733.00 | |
110 Total Assets | 61 449.00 | 11 829.00 | 49 620.00 | 61 449.00 |
120 Share or Individual Capital | 1 250.00 | |||
132 Other Reserves | 125.00 | |||
134 Retained Earnings | 740.00 | |||
136 Profit for the Year | 7 278.00 | |||
142 Total Equity - Total I | 9 392.00 | |||
156 Loans and similar debts | 29 278.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 351.00 | |||
172 Other debts | 10 625.00 | |||
176 Total debts | 40 228.00 | |||
180 Liabilities Total | 49 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 314.00 | 38 807.00 | 41 314.00 | |
226 Operating subsidies received | 364.00 | |||
230 Other income | 2 041.00 | 1 732.00 | 2 041.00 | |
232 Total operating income excluding VAT | 43 355.00 | 40 903.00 | 43 355.00 | |
242 Other external expenses | 24 824.00 | 21 012.00 | 24 824.00 | |
243 (including business tax) | -7 001.00 | -7 001.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 187.00 | 1 033.00 | |
250 Staff compensation | 1 000.00 | 2 000.00 | 1 000.00 | |
252 Social security contributions | 2 521.00 | 2 779.00 | 2 521.00 | |
254 Depreciation and amortization | 6 424.00 | 1 797.00 | 6 424.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 35 802.00 | 28 817.00 | 35 802.00 | |
270 Operating profit | 7 552.00 | 12 086.00 | 7 552.00 | |
294 Financial expenses | 275.00 | 19.00 | 275.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | 7 278.00 | 12 049.00 | 7 278.00 | |
316 Non-deductible compensation and personal benefits | 1 000.00 | 1 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 365.00 | 1 365.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 672.00 | 22 672.00 | ||
490 Total Fixed Assets (Gross Value) | 29 179.00 | 29 179.00 | ||
492 Total Fixed Assets (Increases) | 24 037.00 | 24 037.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
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