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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ARGTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Complete |
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| Name | ARGTB |
| Siren | 849555750 |
| Closing | 2020-03-31 |
| Registry code | 5910 |
| Registration number | 11056 |
| Management number | 2019B01220 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 256.00 | 1 209.00 | 2 046.00 | 3 256.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 271.00 | 1 209.00 | 2 061.00 | 3 271.00 |
064 Advances and down payments on orders | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 9 324.00 | 9 324.00 | 9 324.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 18 307.00 | 18 307.00 | 18 307.00 | |
096 Total Current Assets + Prepaid Expenses | 30 605.00 | 30 605.00 | 30 605.00 | |
110 Total Assets | 33 876.00 | 1 209.00 | 32 667.00 | 33 876.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 12 766.00 | |||
142 Total Equity - Total I | 21 766.00 | |||
166 Suppliers and related accounts | 4 133.00 | |||
172 Other debts | 6 768.00 | |||
176 Total debts | 10 901.00 | |||
180 Liabilities Total | 32 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 050.00 | 30 050.00 | ||
232 Total operating income excluding VAT | 30 050.00 | 30 050.00 | ||
242 Other external expenses | 12 343.00 | 12 343.00 | ||
250 Staff compensation | 1 479.00 | 1 479.00 | ||
254 Depreciation and amortization | 1 209.00 | 1 209.00 | ||
264 Total operating expenses | 15 031.00 | 15 031.00 | ||
270 Operating profit | 15 019.00 | 15 019.00 | ||
306 Income tax's | 2 253.00 | 2 253.00 | ||
310 Profit or loss | 12 766.00 | 12 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 256.00 | 3 256.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 271.00 | 3 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 014.00 | 6 014.00 | ||
378 Amount of deductible VAT on goods and services | 985.00 | 985.00 | ||
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