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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ARGOVIC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Complete |
| 2022-04-27 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | ARGOVIC CONSEIL |
| Siren | 752530147 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/002341 |
| Management number | 2012B00900 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 937.00 | 322.00 | 615.00 | 937.00 |
040 Financial Assets | 73 500.00 | 73 500.00 | 73 500.00 | |
044 Total Fixed Assets | 74 437.00 | 322.00 | 74 115.00 | 74 437.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 12 963.00 | 12 963.00 | 12 963.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 21 251.00 | 21 251.00 | 21 251.00 | |
110 Total Assets | 95 688.00 | 322.00 | 95 366.00 | 95 688.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 49 377.00 | |||
136 Profit for the Year | 1 924.00 | |||
142 Total Equity - Total I | 54 600.00 | |||
156 Loans and similar debts | 11 815.00 | |||
166 Suppliers and related accounts | 5 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 584.00 | |||
172 Other debts | 23 429.00 | |||
176 Total debts | 40 766.00 | |||
180 Liabilities Total | 95 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 158.00 | 94 900.00 | 64 158.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 4 541.00 | 2 285.00 | 4 541.00 | |
232 Total operating income excluding VAT | 69 949.00 | 97 185.00 | 69 949.00 | |
242 Other external expenses | 28 392.00 | 25 915.00 | 28 392.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 924.00 | 1 203.00 | |
250 Staff compensation | 35 981.00 | 57 209.00 | 35 981.00 | |
254 Depreciation and amortization | 313.00 | 9.00 | 313.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 65 892.00 | 84 058.00 | 65 892.00 | |
270 Operating profit | 4 058.00 | 13 127.00 | 4 058.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 440.00 | 697.00 | 440.00 | |
300 Exceptional expenses | 113.00 | 1 500.00 | 113.00 | |
306 Income tax's | 1 581.00 | 153.00 | 1 581.00 | |
310 Profit or loss | 1 924.00 | 12 778.00 | 1 924.00 | |
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