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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SOULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | A.G.S ASSURANCES |
| Siren | 534473053 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030300 |
| Management number | 2011B03161 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 238.00 | 166.00 | 2 072.00 | 2 238.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 4 938.00 | 166.00 | 4 772.00 | 4 938.00 |
072 Receivables – Other | 9 630.00 | 9 630.00 | 9 630.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 11 152.00 | 11 152.00 | 11 152.00 | |
110 Total Assets | 16 090.00 | 166.00 | 15 925.00 | 16 090.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 36 118.00 | |||
136 Profit for the Year | -44 175.00 | |||
142 Total Equity - Total I | -7 507.00 | |||
156 Loans and similar debts | 239.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 21 233.00 | |||
176 Total debts | 23 432.00 | |||
180 Liabilities Total | 15 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 936.00 | 936.00 | ||
226 Operating subsidies received | 2 184.00 | 2 184.00 | ||
230 Other income | 5 220.00 | 5 220.00 | ||
232 Total operating income excluding VAT | 8 340.00 | 8 340.00 | ||
242 Other external expenses | 32 514.00 | 32 514.00 | ||
244 Taxes, duties and similar payments | 3 021.00 | 3 021.00 | ||
250 Staff compensation | 13 817.00 | 13 817.00 | ||
252 Social security contributions | 1 139.00 | 1 139.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 50 790.00 | 50 790.00 | ||
270 Operating profit | -42 450.00 | -42 450.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 745.00 | 745.00 | ||
300 Exceptional expenses | 991.00 | 991.00 | ||
310 Profit or loss | -44 175.00 | -44 175.00 | ||
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