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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : Argey Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | Argey Conseil |
| Siren | 823943816 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38744 |
| Management number | 2016B26172 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 3 398.00 | 3 398.00 | 3 398.00 | |
084 Cash | 103 910.00 | 103 910.00 | 103 910.00 | |
096 Total Current Assets + Prepaid Expenses | 128 908.00 | 128 908.00 | 128 908.00 | |
110 Total Assets | 128 908.00 | 128 908.00 | 128 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 107 742.00 | |||
136 Profit for the Year | 14 346.00 | |||
142 Total Equity - Total I | 123 088.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 5 820.00 | |||
180 Liabilities Total | 128 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 36 000.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 36 000.00 | 18 000.00 | |
242 Other external expenses | 1 630.00 | 2 363.00 | 1 630.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 1 806.00 | 2 439.00 | 1 806.00 | |
270 Operating profit | 16 194.00 | 33 561.00 | 16 194.00 | |
280 Financial income | 701.00 | 449.00 | 701.00 | |
306 Income tax's | 2 549.00 | 5 102.00 | 2 549.00 | |
310 Profit or loss | 14 346.00 | 28 908.00 | 14 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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