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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ARGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | ARGENCE |
| Siren | 532949534 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 6343 |
| Management number | 2011B02851 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 542.00 | 8 321.00 | 1 220.00 | 9 542.00 |
BB Receivables related to investments | 169 900.00 | 169 900.00 | 169 900.00 | |
BJ TOTAL (I) | 179 542.00 | 8 321.00 | 171 220.00 | 179 542.00 |
CF Cash and cash equivalents | 344 469.00 | 344 469.00 | 344 469.00 | |
CJ TOTAL (II) | 436 802.00 | 436 802.00 | 436 802.00 | |
CO Grand total (0 to V) | 616 344.00 | 8 321.00 | 608 023.00 | 616 344.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 875.00 | 294 942.00 | 318 875.00 | |
224 Capitalized production | 459.00 | 677.00 | 459.00 | |
232 Total operating income excluding VAT | 319 335.00 | 295 620.00 | 319 335.00 | |
242 Other external expenses | 21 556.00 | 25 744.00 | 21 556.00 | |
244 Taxes, duties and similar payments | 6 442.00 | 11 503.00 | 6 442.00 | |
250 Staff compensation | 60 459.00 | 60 677.00 | 60 459.00 | |
252 Social security contributions | 25 691.00 | 22 383.00 | 25 691.00 | |
254 Depreciation and amortization | 1 533.00 | 2 257.00 | 1 533.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 115 684.00 | 122 566.00 | 115 684.00 | |
270 Operating profit | 203 650.00 | 173 053.00 | 203 650.00 | |
280 Financial income | 355.00 | 777.00 | 355.00 | |
300 Exceptional expenses | 486.00 | 629.00 | 486.00 | |
306 Income tax's | 61 022.00 | 50 075.00 | 61 022.00 | |
310 Profit or loss | 142 498.00 | 123 127.00 | 142 498.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DF Regulated reserves (1) | 435 324.00 | 312 197.00 | 435 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 498.00 | 123 127.00 | 142 498.00 | |
DL TOTAL (I) | 578 923.00 | 436 424.00 | 578 923.00 | |
DX Trade payables and related accounts | 4 303.00 | 5 137.00 | 4 303.00 | |
EA Other liabilities | 130.00 | 126.00 | 130.00 | |
EC TOTAL (IV) | 29 100.00 | 37 250.00 | 29 100.00 | |
EE Grand total (I to V) | 608 023.00 | 473 675.00 | 608 023.00 | |
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