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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ARGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2017-10-25 | Public | 2016-09-30 | Simplified |
| Name | ARGOS |
| Siren | 537479289 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/028049 |
| Management number | 2011B03756 |
| Activity code | 6619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 CIER-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 941.00 | 2 585.00 | 1 356.00 | 3 941.00 |
044 Total Fixed Assets | 3 941.00 | 2 585.00 | 1 356.00 | 3 941.00 |
068 Receivables – Trade and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 5 892.00 | 5 892.00 | 5 892.00 | |
110 Total Assets | 9 833.00 | 2 585.00 | 7 248.00 | 9 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 254.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 1 785.00 | |||
156 Loans and similar debts | 1 634.00 | |||
166 Suppliers and related accounts | 599.00 | |||
172 Other debts | 3 230.00 | |||
176 Total debts | 5 463.00 | |||
180 Liabilities Total | 7 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 243.00 | 243.00 | ||
218 Production of services sold - France | 27 176.00 | 39 951.00 | 27 176.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 27 180.00 | 39 956.00 | 27 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 368.00 | 140.00 | |
242 Other external expenses | 16 227.00 | 19 152.00 | 16 227.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 623.00 | 565.00 | 623.00 | |
250 Staff compensation | 6 236.00 | 11 339.00 | 6 236.00 | |
252 Social security contributions | 2 429.00 | 7 612.00 | 2 429.00 | |
254 Depreciation and amortization | 678.00 | 679.00 | 678.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 334.00 | 39 715.00 | 26 334.00 | |
270 Operating profit | 847.00 | 241.00 | 847.00 | |
294 Financial expenses | 125.00 | 130.00 | 125.00 | |
300 Exceptional expenses | 182.00 | 182.00 | ||
306 Income tax's | 108.00 | 17.00 | 108.00 | |
310 Profit or loss | 432.00 | 94.00 | 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 941.00 | 3 941.00 | ||
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