Grow your business safely with ARGOVIC CONSEIL
All the information you need about ARGOVIC CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARGOVIC CONSEIL >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : ARGOVIC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Complete |
| 2022-04-27 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | ARGOVIC CONSEIL |
| Siren | 752530147 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/004402 |
| Management number | 2012B00900 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 955.00 | 74 955.00 | 74 955.00 | |
044 Total Fixed Assets | 74 955.00 | 74 955.00 | 74 955.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 918.00 | 918.00 | 918.00 | |
110 Total Assets | 75 873.00 | 75 873.00 | 75 873.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 534.00 | |||
136 Profit for the Year | 4 065.00 | |||
142 Total Equity - Total I | 39 899.00 | |||
156 Loans and similar debts | 28 219.00 | |||
166 Suppliers and related accounts | 3 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 4 137.00 | |||
176 Total debts | 35 974.00 | |||
180 Liabilities Total | 75 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 13 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 418.00 | 1 919.00 | 7 418.00 | |
230 Other income | 1 366.00 | 1.00 | 1 366.00 | |
232 Total operating income excluding VAT | 8 784.00 | 1 919.00 | 8 784.00 | |
242 Other external expenses | 9 565.00 | 1 893.00 | 9 565.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 164.00 | 1 000.00 | |
250 Staff compensation | 13 498.00 | 13 498.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 064.00 | 2 057.00 | 24 064.00 | |
270 Operating profit | -15 280.00 | -138.00 | -15 280.00 | |
280 Financial income | 9 000.00 | |||
290 Exceptional income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 646.00 | 844.00 | 646.00 | |
300 Exceptional expenses | 55 010.00 | 55 010.00 | ||
310 Profit or loss | 4 065.00 | 8 019.00 | 4 065.00 | |
all companies in France
Complete and comprehensive database.
