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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ARGE |
| Siren | 382725059 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6593 |
| Management number | 2016B00568 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 863.00 | 78 217.00 | 2 646.00 | 80 863.00 |
044 Total Fixed Assets | 80 863.00 | 78 217.00 | 2 646.00 | 80 863.00 |
072 Receivables – Other | ||||
084 Cash | 121 835.00 | 121 835.00 | 121 835.00 | |
096 Total Current Assets + Prepaid Expenses | 121 835.00 | 121 835.00 | 121 835.00 | |
110 Total Assets | 202 699.00 | 78 217.00 | 124 482.00 | 202 699.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 671.00 | |||
136 Profit for the Year | 8 010.00 | |||
142 Total Equity - Total I | 23 066.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 156.00 | |||
172 Other debts | 97 156.00 | |||
176 Total debts | 101 416.00 | |||
180 Liabilities Total | 124 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 508.00 | 18 602.00 | 23 508.00 | |
232 Total operating income excluding VAT | 23 508.00 | 18 602.00 | 23 508.00 | |
242 Other external expenses | 14 063.00 | 7 910.00 | 14 063.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 349.00 | 1 391.00 | |
254 Depreciation and amortization | 44.00 | 107.00 | 44.00 | |
264 Total operating expenses | 15 497.00 | 9 366.00 | 15 497.00 | |
270 Operating profit | 8 010.00 | 9 237.00 | 8 010.00 | |
290 Exceptional income | 95 000.00 | |||
300 Exceptional expenses | 1 707.00 | |||
310 Profit or loss | 8 010.00 | 102 529.00 | 8 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 547.00 | 1 547.00 | ||
490 Total Fixed Assets (Gross Value) | 79 316.00 | 79 316.00 | ||
492 Total Fixed Assets (Increases) | 1 547.00 | 1 547.00 | ||
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