Grow your business safely with ARGH ENTREPRISE
All the information you need about ARGH ENTREPRISE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARGH ENTREPRISE >
BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ARGH ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | ARGH ENTREPRISE |
| Siren | 819330457 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36058 |
| Management number | 2017B07256 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 245.00 | 672.00 | 917.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 966.00 | 245.00 | 721.00 | 966.00 |
BX Customers and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
BZ Other receivables | 1 157.00 | 1 157.00 | 1 157.00 | |
CF Cash and cash equivalents | 4 059.00 | 4 059.00 | 4 059.00 | |
CJ TOTAL (II) | 10 256.00 | 10 256.00 | 10 256.00 | |
CO Grand total (0 to V) | 11 222.00 | 245.00 | 10 977.00 | 11 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 223.00 | 5 223.00 | ||
DL TOTAL (I) | 7 223.00 | 7 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 787.00 | 787.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 2 367.00 | 2 367.00 | ||
EC TOTAL (IV) | 3 754.00 | 3 754.00 | ||
EE Grand total (I to V) | 10 977.00 | 10 977.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 000.00 | 11 000.00 | 11 000.00 | |
FJ Net sales | 11 000.00 | 11 000.00 | 11 000.00 | |
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 4 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 245.00 | |||
GF Total Operating Expenses (II) | 4 855.00 | |||
GG - OPERATING RESULT (I - II) | 6 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 922.00 | 922.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 11 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 777.00 | 5 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 223.00 | 5 223.00 | ||
all companies in France
Complete and comprehensive database.
