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A HOME > CORPORATES > ARGOVIC CONSEIL > BALANCE SHEET ( 2017-05-12)

THE LIST OF BALANCE SHEET : ARGOVIC CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-20 Public 2022-09-30 Complete
2022-04-27 Public 2021-09-30 Complete
2021-02-25 Public 2020-09-30 Simplified
2020-05-26 Public 2019-09-30 Simplified
2019-05-14 Public 2018-09-30 Simplified
2018-06-06 Public 2017-09-30 Simplified
2017-05-12 Public 2016-09-30 Simplified
NameARGOVIC CONSEIL
Siren752530147
Closing2016-09-30
Registry code 4202
Registration number 3738
Management number2012B00900
Activity code 7022Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42490 FRAISSES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 55 000.00 55 000.00 55 000.00
044 Total Fixed Assets 55 000.00 55 000.00 55 000.00
072 Receivables – Other 13.00 13.00 13.00
084 Cash 26.00 26.00 26.00
096 Total Current Assets + Prepaid Expenses 39.00 39.00 39.00
110 Total Assets 55 039.00 55 039.00 55 039.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 17 257.00
136 Profit for the Year 7 258.00
142 Total Equity - Total I 27 815.00
156 Loans and similar debts 25 398.00
166 Suppliers and related accounts 1 561.00
172 Other debts 265.00
176 Total debts 27 223.00
180 Liabilities Total 55 039.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 753.00 1 852.00 1 753.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1 754.00 1 852.00 1 754.00
242 Other external expenses 2 208.00 1 790.00 2 208.00
243 (including business tax) 163.00 163.00
244 Taxes, duties and similar payments 163.00 165.00 163.00
262 Other expenses 1.00
264 Total operating expenses 2 371.00 1 956.00 2 371.00
270 Operating profit -617.00 -104.00 -617.00
280 Financial income 9 000.00 9 000.00 9 000.00
294 Financial expenses 1 124.00 1 396.00 1 124.00
310 Profit or loss 7 258.00 7 501.00 7 258.00

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