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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ARGOS INGENIERIE LOGICIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ARGOS INGENIERIE LOGICIELLE |
| Siren | 753985449 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 2247 |
| Management number | 2012B00645 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41190 Saint-Lubin-en-Vergonnois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 66 860.00 | 30 137.00 | 36 723.00 | 66 860.00 |
044 Total Fixed Assets | 96 860.00 | 30 137.00 | 66 723.00 | 96 860.00 |
050 Raw materials, supplies, in progress | 26 200.00 | 26 200.00 | 26 200.00 | |
068 Receivables – Trade and related accounts | 5 278.00 | 5 278.00 | 5 278.00 | |
084 Cash | 11 308.00 | 11 308.00 | 11 308.00 | |
096 Total Current Assets + Prepaid Expenses | 42 786.00 | 42 786.00 | 42 786.00 | |
110 Total Assets | 139 646.00 | 30 137.00 | 109 509.00 | 139 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 999.00 | |||
136 Profit for the Year | 10 536.00 | |||
142 Total Equity - Total I | 56 535.00 | |||
156 Loans and similar debts | 41 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 950.00 | |||
172 Other debts | 11 543.00 | |||
176 Total debts | 52 974.00 | |||
180 Liabilities Total | 109 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 531.00 | 115 531.00 | ||
222 Inventory production | 10 230.00 | 10 230.00 | ||
232 Total operating income excluding VAT | 125 761.00 | 125 761.00 | ||
242 Other external expenses | 97 319.00 | 97 319.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 3 059.00 | 3 059.00 | ||
254 Depreciation and amortization | 4 742.00 | 4 742.00 | ||
264 Total operating expenses | 113 066.00 | 113 066.00 | ||
270 Operating profit | 12 696.00 | 12 696.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 859.00 | 1 859.00 | ||
310 Profit or loss | 10 536.00 | 10 536.00 | ||
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