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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : SARL ARGENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | SARL ARGENIE |
| Siren | 531371672 |
| Closing | 2018-09-30 |
| Registry code | 7106 |
| Registration number | B2019/000902 |
| Management number | 2011B00173 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71340 SAINT BONNET DE CRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 055.00 | 299 055.00 | 299 055.00 | |
044 Total Fixed Assets | 299 055.00 | 299 055.00 | 299 055.00 | |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 61 301.00 | 61 301.00 | 61 301.00 | |
096 Total Current Assets + Prepaid Expenses | 86 301.00 | 86 301.00 | 86 301.00 | |
110 Total Assets | 385 356.00 | 385 356.00 | 385 356.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 159 750.00 | |||
136 Profit for the Year | -753.00 | |||
142 Total Equity - Total I | 378 996.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 191.00 | |||
172 Other debts | 4 810.00 | |||
176 Total debts | 6 360.00 | |||
180 Liabilities Total | 385 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 933.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 964.00 | |||
195 Of which payables due in more than one year | 62 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 620.00 | 105 620.00 | ||
232 Total operating income excluding VAT | 105 620.00 | 105 620.00 | ||
242 Other external expenses | 3 235.00 | 3 235.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 106 000.00 | 106 000.00 | ||
264 Total operating expenses | 109 635.00 | 109 635.00 | ||
270 Operating profit | -4 015.00 | -4 015.00 | ||
280 Financial income | 3 421.00 | 3 421.00 | ||
290 Exceptional income | 19 964.00 | 19 964.00 | ||
300 Exceptional expenses | 20 124.00 | 20 124.00 | ||
310 Profit or loss | -753.00 | -753.00 | ||
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