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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ARGIR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ARGIR CONSEIL |
| Siren | 512952466 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023412 |
| Management number | 2009B02653 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
040 Financial Assets | 292 327.00 | 65 552.00 | 226 775.00 | 292 327.00 |
044 Total Fixed Assets | 293 511.00 | 66 736.00 | 226 775.00 | 293 511.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 218 210.00 | 218 210.00 | 218 210.00 | |
080 Sellable securities | 526.00 | 526.00 | 526.00 | |
084 Cash | 27 738.00 | 27 738.00 | 27 738.00 | |
096 Total Current Assets + Prepaid Expenses | 261 474.00 | 261 474.00 | 261 474.00 | |
110 Total Assets | 554 985.00 | 66 736.00 | 488 250.00 | 554 985.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 213 167.00 | |||
136 Profit for the Year | 30 374.00 | |||
142 Total Equity - Total I | 463 541.00 | |||
166 Suppliers and related accounts | 3 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 969.00 | |||
172 Other debts | 21 003.00 | |||
176 Total debts | 24 709.00 | |||
180 Liabilities Total | 488 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
230 Other income | 12 811.00 | 12 811.00 | ||
232 Total operating income excluding VAT | 32 811.00 | 32 811.00 | ||
242 Other external expenses | 3 111.00 | 3 111.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 1 980.00 | ||
250 Staff compensation | 29 610.00 | 29 610.00 | ||
252 Social security contributions | 11 416.00 | 11 416.00 | ||
264 Total operating expenses | 46 118.00 | 46 118.00 | ||
270 Operating profit | -13 307.00 | -13 307.00 | ||
280 Financial income | 76 021.00 | 76 021.00 | ||
294 Financial expenses | 28 447.00 | 28 447.00 | ||
306 Income tax's | 3 893.00 | 3 893.00 | ||
310 Profit or loss | 30 374.00 | 30 374.00 | ||
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