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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : AGH ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Complete |
| Name | AGH ASSURANCES |
| Siren | 851205047 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006847 |
| Management number | 2019B01283 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2.00 | 2.00 | 2.00 | |
BZ Other receivables | 291.00 | 291.00 | 291.00 | |
CF Cash and cash equivalents | 5 585.00 | 5 585.00 | 5 585.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 5 904.00 | 5 904.00 | 5 904.00 | |
CO Grand total (0 to V) | 5 904.00 | 5 904.00 | 5 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -562.00 | -562.00 | ||
DL TOTAL (I) | 938.00 | 938.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 548.00 | 3 548.00 | ||
DX Trade payables and related accounts | 545.00 | 545.00 | ||
DY Tax and social security liabilities | 873.00 | 873.00 | ||
EC TOTAL (IV) | 4 966.00 | 4 966.00 | ||
EE Grand total (I to V) | 5 904.00 | 5 904.00 | ||
EI Including equity loans | 3 548.00 | 3 548.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 633.00 | 13 633.00 | 13 633.00 | |
FJ Net sales | 13 633.00 | 13 633.00 | 13 633.00 | |
FR Total operating income (I) | 13 633.00 | |||
FW Other purchases and external expenses | 5 196.00 | |||
FZ Social Security Contributions | 9 000.00 | |||
GF Total Operating Expenses (II) | 14 196.00 | |||
GG - OPERATING RESULT (I - II) | -562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 633.00 | 13 633.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 196.00 | 14 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -562.00 | -562.00 | ||
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