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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12957 |
| Management number | 1996B00594 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 586.00 | 586.00 | 586.00 | |
028 Tangible Assets | 23 967.00 | 17 558.00 | 6 408.00 | 23 967.00 |
044 Total Fixed Assets | 24 553.00 | 18 144.00 | 6 408.00 | 24 553.00 |
068 Receivables – Trade and related accounts | 4 018.00 | 4 018.00 | 4 018.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
080 Sellable securities | 31 116.00 | 31 116.00 | 31 116.00 | |
084 Cash | 36 878.00 | 36 878.00 | 36 878.00 | |
096 Total Current Assets + Prepaid Expenses | 72 144.00 | 72 144.00 | 72 144.00 | |
110 Total Assets | 96 697.00 | 18 144.00 | 78 553.00 | 96 697.00 |
120 Share or Individual Capital | 10 976.00 | |||
126 Legal Reserve | 1 098.00 | |||
134 Retained Earnings | -16 382.00 | |||
136 Profit for the Year | 505.00 | |||
142 Total Equity - Total I | -3 803.00 | |||
166 Suppliers and related accounts | 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 783.00 | |||
172 Other debts | 81 550.00 | |||
176 Total debts | 82 356.00 | |||
180 Liabilities Total | 78 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 480.00 | 34 600.00 | 25 480.00 | |
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 2 244.00 | 2 244.00 | ||
232 Total operating income excluding VAT | 27 824.00 | 34 600.00 | 27 824.00 | |
242 Other external expenses | 20 073.00 | 19 886.00 | 20 073.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 403.00 | 392.00 | 403.00 | |
252 Social security contributions | 9.00 | |||
254 Depreciation and amortization | 1 203.00 | 2 184.00 | 1 203.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 21 707.00 | 22 462.00 | 21 707.00 | |
270 Operating profit | 6 117.00 | 12 138.00 | 6 117.00 | |
290 Exceptional income | 960.00 | |||
300 Exceptional expenses | 886.00 | |||
306 Income tax's | 5 612.00 | 3 341.00 | 5 612.00 | |
310 Profit or loss | 505.00 | 8 870.00 | 505.00 | |
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