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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AGO INSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | AGO INSURANCE |
| Siren | 814560983 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18207 |
| Management number | 2015B04778 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 145 906.00 | 145 906.00 | 145 906.00 | |
096 Total Current Assets + Prepaid Expenses | 146 085.00 | 146 085.00 | 146 085.00 | |
110 Total Assets | 346 085.00 | 346 085.00 | 346 085.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 263 128.00 | |||
136 Profit for the Year | 71 423.00 | |||
142 Total Equity - Total I | 345 551.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 534.00 | |||
176 Total debts | 534.00 | |||
180 Liabilities Total | 346 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 951.00 | |||
244 Taxes, duties and similar payments | 43.00 | 78.00 | 43.00 | |
264 Total operating expenses | 43.00 | 1 029.00 | 43.00 | |
270 Operating profit | -43.00 | -1 028.00 | -43.00 | |
280 Financial income | 72 000.00 | 119 000.00 | 72 000.00 | |
300 Exceptional expenses | 2 559.00 | |||
306 Income tax's | 534.00 | 738.00 | 534.00 | |
310 Profit or loss | 71 423.00 | 114 675.00 | 71 423.00 | |
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