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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : ARGOS CONSEIL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | ARGOS CONSEIL ENTREPRISE |
| Siren | 513713891 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2601 |
| Management number | 2009B00346 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 905.00 | 5 872.00 | 33.00 | 5 905.00 |
044 Total Fixed Assets | 5 905.00 | 5 872.00 | 33.00 | 5 905.00 |
068 Receivables – Trade and related accounts | 68 520.00 | 68 520.00 | 68 520.00 | |
084 Cash | 5 523.00 | 5 523.00 | 5 523.00 | |
096 Total Current Assets + Prepaid Expenses | 74 043.00 | 74 043.00 | 74 043.00 | |
110 Total Assets | 79 948.00 | 5 872.00 | 74 076.00 | 79 948.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 89.00 | |||
136 Profit for the Year | 34 054.00 | |||
142 Total Equity - Total I | 56 143.00 | |||
166 Suppliers and related accounts | 6 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 11 765.00 | |||
176 Total debts | 17 933.00 | |||
180 Liabilities Total | 74 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 500.00 | 58 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 503.00 | 58 503.00 | ||
242 Other external expenses | 17 357.00 | 17 357.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 085.00 | 18 085.00 | ||
270 Operating profit | 40 418.00 | 40 418.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 6 360.00 | 6 360.00 | ||
310 Profit or loss | 34 054.00 | 34 054.00 | ||
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