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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : AGCF ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | AGCF ASSURANCE |
| Siren | 818609422 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5996 |
| Management number | 2016B01056 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 849.00 | 571.00 | 1 278.00 | 1 849.00 |
044 Total Fixed Assets | 1 849.00 | 571.00 | 1 278.00 | 1 849.00 |
068 Receivables – Trade and related accounts | 121.00 | 121.00 | 121.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 6 882.00 | 6 882.00 | 6 882.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 7 612.00 | 7 612.00 | 7 612.00 | |
110 Total Assets | 9 461.00 | 571.00 | 8 890.00 | 9 461.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 2 903.00 | |||
136 Profit for the Year | 3 948.00 | |||
142 Total Equity - Total I | 7 292.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 999.00 | |||
176 Total debts | 1 599.00 | |||
180 Liabilities Total | 8 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
199 Of which current accounts of debit partners | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 100.00 | 22 100.00 | ||
232 Total operating income excluding VAT | 22 100.00 | 22 100.00 | ||
242 Other external expenses | 15 915.00 | 15 915.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 16 412.00 | 16 412.00 | ||
270 Operating profit | 5 687.00 | 5 687.00 | ||
300 Exceptional expenses | 1 042.00 | 1 042.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | 3 948.00 | 3 948.00 | ||
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