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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ARGOS CONSEIL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | ARGOS CONSEIL ENTREPRISE |
| Siren | 513713891 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1134 |
| Management number | 2009B00346 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 905.00 | 5 662.00 | 244.00 | 5 905.00 |
044 Total Fixed Assets | 5 905.00 | 5 662.00 | 244.00 | 5 905.00 |
068 Receivables – Trade and related accounts | 74 280.00 | 74 280.00 | 74 280.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 12 560.00 | 12 560.00 | 12 560.00 | |
096 Total Current Assets + Prepaid Expenses | 87 116.00 | 87 116.00 | 87 116.00 | |
110 Total Assets | 93 021.00 | 5 662.00 | 87 360.00 | 93 021.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 30.00 | |||
136 Profit for the Year | 33 259.00 | |||
142 Total Equity - Total I | 55 289.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 494.00 | |||
172 Other debts | 31 988.00 | |||
176 Total debts | 32 071.00 | |||
180 Liabilities Total | 87 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 650.00 | 86 650.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 86 652.00 | 86 652.00 | ||
242 Other external expenses | 14 365.00 | 14 365.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 8 996.00 | 8 996.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 741.00 | 44 741.00 | ||
270 Operating profit | 41 911.00 | 41 911.00 | ||
300 Exceptional expenses | 2 505.00 | 2 505.00 | ||
306 Income tax's | 6 147.00 | 6 147.00 | ||
310 Profit or loss | 33 259.00 | 33 259.00 | ||
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