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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : ARGI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2018-12-31 | Simplified |
| Name | ARGI CONSULTING |
| Siren | 798005971 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7719 |
| Management number | 2013B00892 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 895.00 | 1 776.00 | 119.00 | 1 895.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 910.00 | 1 776.00 | 134.00 | 1 910.00 |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 428.00 | 428.00 | 428.00 | |
110 Total Assets | 2 338.00 | 1 776.00 | 562.00 | 2 338.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 177.00 | |||
132 Other Reserves | 3 368.00 | |||
134 Retained Earnings | -3 942.00 | |||
136 Profit for the Year | -379.00 | |||
142 Total Equity - Total I | -475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 038.00 | |||
172 Other debts | 1 038.00 | |||
176 Total debts | 1 038.00 | |||
180 Liabilities Total | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 379.00 | 379.00 | ||
270 Operating profit | -379.00 | -379.00 | ||
310 Profit or loss | -379.00 | -379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 910.00 | 1 910.00 | ||
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