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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ARGO CONSEIL & DECISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-09-30 | Simplified |
| Name | ARGO CONSEIL & DECISION |
| Siren | 821738812 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 36085 |
| Management number | 2016B06616 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 898.00 | 30.00 | 868.00 | 898.00 |
044 Total Fixed Assets | 898.00 | 30.00 | 868.00 | 898.00 |
084 Cash | 12 633.00 | 12 633.00 | 12 633.00 | |
096 Total Current Assets + Prepaid Expenses | 12 633.00 | 12 633.00 | 12 633.00 | |
110 Total Assets | 13 531.00 | 30.00 | 13 501.00 | 13 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 784.00 | |||
142 Total Equity - Total I | 8 784.00 | |||
172 Other debts | 4 717.00 | |||
176 Total debts | 4 717.00 | |||
180 Liabilities Total | 13 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 490.00 | 21 490.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 491.00 | 21 491.00 | ||
242 Other external expenses | 10 592.00 | 10 592.00 | ||
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
252 Social security contributions | 1 615.00 | 1 615.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 12 333.00 | 12 333.00 | ||
270 Operating profit | 9 158.00 | 9 158.00 | ||
306 Income tax's | 1 374.00 | 1 374.00 | ||
310 Profit or loss | 7 784.00 | 7 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 898.00 | 898.00 | ||
492 Total Fixed Assets (Increases) | 898.00 | 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 298.00 | 4 298.00 | ||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
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