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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : ARGO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | ARGO CONSEIL |
| Siren | 495327843 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8651 |
| Management number | 2010B17930 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 018.00 | 3 504.00 | 2 514.00 | 6 018.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 156 018.00 | 3 504.00 | 152 514.00 | 156 018.00 |
060 Merchandise inventory | 5 914.00 | 5 914.00 | 5 914.00 | |
068 Receivables – Trade and related accounts | 96 442.00 | 26 144.00 | 70 298.00 | 96 442.00 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 4 187.00 | 4 187.00 | 4 187.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 106 689.00 | 26 144.00 | 80 544.00 | 106 689.00 |
110 Total Assets | 262 707.00 | 29 648.00 | 233 059.00 | 262 707.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -233 533.00 | |||
136 Profit for the Year | 65 477.00 | |||
142 Total Equity - Total I | -18 056.00 | |||
154 Provisions for risks and charges - Total II | 120 000.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 49 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 535.00 | |||
172 Other debts | 46 412.00 | |||
176 Total debts | 131 115.00 | |||
180 Liabilities Total | 233 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 078.00 | 265 078.00 | ||
232 Total operating income excluding VAT | 265 078.00 | 265 078.00 | ||
242 Other external expenses | 192 884.00 | 192 884.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
24B (including equipment leasing) | -16.00 | -16.00 | ||
250 Staff compensation | 42 703.00 | 42 703.00 | ||
254 Depreciation and amortization | 1 203.00 | 1 203.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 237 135.00 | 237 135.00 | ||
270 Operating profit | 27 943.00 | 27 943.00 | ||
290 Exceptional income | 59 148.00 | 59 148.00 | ||
294 Financial expenses | 875.00 | 875.00 | ||
300 Exceptional expenses | 20 739.00 | 20 739.00 | ||
310 Profit or loss | 65 477.00 | 65 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 975.00 | 1 975.00 | ||
490 Total Fixed Assets (Gross Value) | 165 381.00 | 165 381.00 | ||
492 Total Fixed Assets (Increases) | 1 975.00 | 1 975.00 | ||
494 Total Fixed Assets (Decreases) | 11 339.00 | 11 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 015.00 | 53 015.00 | ||
378 Amount of deductible VAT on goods and services | 29 840.00 | 29 840.00 | ||
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