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BALANCE SHEET (
2020-02-12)
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 | 2019-09-30 |
| Registry code | 7106 |
| Registration number | B2020/000400 |
| Management number | 2011B00173 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 272 302.00 | 272 302.00 | 272 302.00 | |
044 Total Fixed Assets | 272 302.00 | 272 302.00 | 272 302.00 | |
068 Receivables – Trade and related accounts | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 78 643.00 | 78 643.00 | 78 643.00 | |
096 Total Current Assets + Prepaid Expenses | 133 643.00 | 133 643.00 | 133 643.00 | |
110 Total Assets | 405 946.00 | 405 946.00 | 405 946.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 139 750.00 | |||
134 Retained Earnings | -753.00 | |||
136 Profit for the Year | 27 836.00 | |||
142 Total Equity - Total I | 386 833.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 961.00 | |||
172 Other debts | 17 582.00 | |||
176 Total debts | 19 112.00 | |||
180 Liabilities Total | 405 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 640.00 | 135 640.00 | ||
232 Total operating income excluding VAT | 135 640.00 | 135 640.00 | ||
242 Other external expenses | 3 107.00 | 3 107.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 107 600.00 | 107 600.00 | ||
264 Total operating expenses | 111 076.00 | 111 076.00 | ||
270 Operating profit | 24 563.00 | 24 563.00 | ||
280 Financial income | 3 193.00 | 3 193.00 | ||
290 Exceptional income | 29 432.00 | 29 432.00 | ||
300 Exceptional expenses | 29 353.00 | 29 353.00 | ||
310 Profit or loss | 27 836.00 | 27 836.00 | ||
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