Grow your business safely with A.R.G
All the information you need about A.R.G to develop and secure your business in France
A
HOME >
CORPORATES
>
A.R.G >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : A.R.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| Name | A.R.G |
| Siren | 838613016 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11155 |
| Management number | 2018B02004 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 47 417.00 | 47 417.00 | 47 417.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
080 Sellable securities | 15 200.00 | 15 200.00 | 15 200.00 | |
084 Cash | 109 193.00 | 109 193.00 | 109 193.00 | |
096 Total Current Assets + Prepaid Expenses | 172 428.00 | 172 428.00 | 172 428.00 | |
110 Total Assets | 172 728.00 | 172 728.00 | 172 728.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 69 010.00 | |||
142 Total Equity - Total I | 76 010.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 747.00 | |||
172 Other debts | 95 229.00 | |||
176 Total debts | 96 718.00 | |||
180 Liabilities Total | 172 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 103.00 | 347 103.00 | ||
232 Total operating income excluding VAT | 347 104.00 | 347 104.00 | ||
234 Purchases of goods (including customs duties) | 15 852.00 | 15 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 808.00 | 23 808.00 | ||
242 Other external expenses | 84 460.00 | 84 460.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
24B (including equipment leasing) | 7 616.00 | 7 616.00 | ||
250 Staff compensation | 99 544.00 | 99 544.00 | ||
252 Social security contributions | 28 113.00 | 28 113.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 252 532.00 | 252 532.00 | ||
270 Operating profit | 94 572.00 | 94 572.00 | ||
300 Exceptional expenses | 4 724.00 | 4 724.00 | ||
306 Income tax's | 20 839.00 | 20 839.00 | ||
310 Profit or loss | 69 010.00 | 69 010.00 | ||
all companies in France
Complete and comprehensive database.
