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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ARG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-09-05 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | ARG |
| Siren | 490611316 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 16170 |
| Management number | 2007B03514 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 504.00 | 21 504.00 | 21 504.00 | |
044 Total Fixed Assets | 21 504.00 | 21 504.00 | 21 504.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 4 981.00 | 4 981.00 | 4 981.00 | |
072 Receivables – Other | 8 612.00 | 8 612.00 | 8 612.00 | |
084 Cash | 8 271.00 | 8 271.00 | 8 271.00 | |
096 Total Current Assets + Prepaid Expenses | 21 864.00 | 21 864.00 | 21 864.00 | |
110 Total Assets | 21 864.00 | 21 864.00 | 21 864.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 1 442.00 | |||
136 Profit for the Year | 1 442.00 | |||
142 Total Equity - Total I | 9 065.00 | |||
156 Loans and similar debts | 17 336.00 | |||
166 Suppliers and related accounts | 8 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 826.00 | |||
172 Other debts | 4 799.00 | |||
176 Total debts | 12 799.00 | |||
180 Liabilities Total | 21 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 775.00 | 28 775.00 | ||
232 Total operating income excluding VAT | 28 775.00 | 28 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 642.00 | 5 642.00 | ||
242 Other external expenses | 18 120.00 | 18 120.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 2 331.00 | 2 331.00 | ||
252 Social security contributions | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 27 105.00 | 27 105.00 | ||
270 Operating profit | 1 670.00 | 1 670.00 | ||
290 Exceptional income | 511.00 | 511.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 1 442.00 | 1 442.00 | ||
306 Income tax's | 1 664.00 | 1 664.00 | ||
310 Profit or loss | 10 528.00 | 10 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 504.00 | 21 504.00 | ||
492 Total Fixed Assets (Increases) | 21 504.00 | 21 504.00 | ||
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