Grow your business safely with ARGOS INGENIERIE LOGICIELLE
All the information you need about ARGOS INGENIERIE LOGICIELLE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARGOS INGENIERIE LOGICIELLE >
BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : ARGOS INGENIERIE LOGICIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ARGOS INGENIERIE LOGICIELLE |
| Siren | 753985449 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1204 |
| Management number | 2012B00645 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41190 Saint-Lubin-en-Vergonnois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 74 679.00 | 39 621.00 | 35 058.00 | 74 679.00 |
044 Total Fixed Assets | 104 679.00 | 39 621.00 | 65 058.00 | 104 679.00 |
050 Raw materials, supplies, in progress | 41 000.00 | 41 000.00 | 41 000.00 | |
068 Receivables – Trade and related accounts | 41 579.00 | 41 579.00 | 41 579.00 | |
084 Cash | 11 181.00 | 11 181.00 | 11 181.00 | |
096 Total Current Assets + Prepaid Expenses | 93 760.00 | 93 760.00 | 93 760.00 | |
110 Total Assets | 198 439.00 | 39 621.00 | 158 818.00 | 198 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 195.00 | |||
136 Profit for the Year | 3 685.00 | |||
142 Total Equity - Total I | 59 880.00 | |||
156 Loans and similar debts | 47 212.00 | |||
166 Suppliers and related accounts | 9 347.00 | |||
172 Other debts | 42 379.00 | |||
176 Total debts | 98 938.00 | |||
180 Liabilities Total | 158 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 122.00 | 108 122.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 114 122.00 | 114 122.00 | ||
242 Other external expenses | 93 328.00 | 93 328.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 9 539.00 | 9 539.00 | ||
252 Social security contributions | 1 685.00 | 1 685.00 | ||
254 Depreciation and amortization | 4 742.00 | 4 742.00 | ||
264 Total operating expenses | 109 848.00 | 109 848.00 | ||
270 Operating profit | 4 274.00 | 4 274.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 684.00 | 3 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 819.00 | 7 819.00 | ||
490 Total Fixed Assets (Gross Value) | 96 860.00 | 96 860.00 | ||
492 Total Fixed Assets (Increases) | 7 819.00 | 7 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
