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BALANCE SHEET (
2019-07-19)
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 | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2670 |
| Management number | 2012B00645 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41190 ST 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 | 34 879.00 | 31 981.00 | 66 860.00 |
044 Total Fixed Assets | 96 860.00 | 34 879.00 | 61 981.00 | 96 860.00 |
050 Raw materials, supplies, in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 14 021.00 | 14 021.00 | 14 021.00 | |
096 Total Current Assets + Prepaid Expenses | 49 021.00 | 49 021.00 | 49 021.00 | |
110 Total Assets | 145 881.00 | 34 879.00 | 111 002.00 | 145 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 635.00 | |||
136 Profit for the Year | -340.00 | |||
142 Total Equity - Total I | 56 195.00 | |||
156 Loans and similar debts | 40 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 940.00 | |||
172 Other debts | 14 385.00 | |||
176 Total debts | 54 807.00 | |||
180 Liabilities Total | 111 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 024.00 | 104 024.00 | ||
222 Inventory production | 18 800.00 | 18 800.00 | ||
232 Total operating income excluding VAT | 122 824.00 | 122 824.00 | ||
242 Other external expenses | 99 881.00 | 99 881.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 8 258.00 | 8 258.00 | ||
254 Depreciation and amortization | 4 742.00 | 4 742.00 | ||
264 Total operating expenses | 123 164.00 | 123 164.00 | ||
270 Operating profit | -340.00 | -340.00 | ||
310 Profit or loss | -340.00 | -340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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