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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : ARGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | ARGOS |
| Siren | 514817329 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1072 |
| Management number | 2010B00929 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 500 200.00 | 500 200.00 | 500 200.00 | |
CF Cash and cash equivalents | 8 917.00 | 8 917.00 | 8 917.00 | |
CJ TOTAL (II) | 509 117.00 | 509 117.00 | 509 117.00 | |
CO Grand total (0 to V) | 509 117.00 | 509 117.00 | 509 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -29 009.00 | -115 716.00 | -29 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 209.00 | 86 706.00 | -37 209.00 | |
DL TOTAL (I) | -65 218.00 | -28 009.00 | -65 218.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 52.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 573 110.00 | 527 812.00 | 573 110.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
EC TOTAL (IV) | 574 334.00 | 529 004.00 | 574 334.00 | |
EE Grand total (I to V) | 509 117.00 | 500 994.00 | 509 117.00 | |
EG Accrued income and payables due within one year | 574 334.00 | 529 004.00 | 574 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 910.00 | |||
GF Total Operating Expenses (II) | 1 910.00 | |||
GG - OPERATING RESULT (I - II) | -1 910.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 6 330.00 | |||
GU Total financial expenses (VI) | 6 330.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28 969.00 | 22 453.00 | 28 969.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 218.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 209.00 | 31 512.00 | 37 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 209.00 | 86 706.00 | -37 209.00 | |
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