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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ARGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ARGIS |
| Siren | 404307795 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15866 |
| Management number | 1996B00594 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 586.00 | 586.00 | 586.00 | |
028 Tangible Assets | 23 967.00 | 16 355.00 | 7 612.00 | 23 967.00 |
044 Total Fixed Assets | 24 553.00 | 16 941.00 | 7 612.00 | 24 553.00 |
068 Receivables – Trade and related accounts | 22 253.00 | 22 253.00 | 22 253.00 | |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
080 Sellable securities | 30 116.00 | 30 116.00 | 30 116.00 | |
084 Cash | 4 852.00 | 4 852.00 | 4 852.00 | |
096 Total Current Assets + Prepaid Expenses | 62 330.00 | 62 330.00 | 62 330.00 | |
110 Total Assets | 86 883.00 | 16 941.00 | 69 942.00 | 86 883.00 |
120 Share or Individual Capital | 10 976.00 | |||
126 Legal Reserve | 1 098.00 | |||
134 Retained Earnings | -25 253.00 | |||
136 Profit for the Year | 8 870.00 | |||
142 Total Equity - Total I | -4 308.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 045.00 | |||
172 Other debts | 73 433.00 | |||
176 Total debts | 74 250.00 | |||
180 Liabilities Total | 69 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 600.00 | 18 183.00 | 34 600.00 | |
232 Total operating income excluding VAT | 34 600.00 | 18 183.00 | 34 600.00 | |
242 Other external expenses | 19 886.00 | 18 947.00 | 19 886.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 392.00 | 412.00 | 392.00 | |
254 Depreciation and amortization | 2 184.00 | 2 024.00 | 2 184.00 | |
264 Total operating expenses | 22 462.00 | 21 383.00 | 22 462.00 | |
270 Operating profit | 12 138.00 | -3 200.00 | 12 138.00 | |
290 Exceptional income | 960.00 | 960.00 | ||
300 Exceptional expenses | 886.00 | 886.00 | ||
306 Income tax's | 3 341.00 | 1 887.00 | 3 341.00 | |
310 Profit or loss | 8 870.00 | -5 087.00 | 8 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 553.00 | 24 553.00 | ||
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