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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : ARGI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2018-12-31 | Simplified |
| Name | ARGI CONSULTING |
| Siren | 798005971 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 2583 |
| Management number | 2013B00892 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 896.00 | 1 896.00 | 1 896.00 | |
BJ TOTAL (I) | 1 911.00 | 1 896.00 | 15.00 | 1 911.00 |
BX Customers and related accounts | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 428.00 | 428.00 | 428.00 | |
CO Grand total (0 to V) | 2 339.00 | 1 896.00 | 443.00 | 2 339.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 177.00 | 177.00 | 177.00 | |
DG Other reserves | 3 369.00 | 3 369.00 | 3 369.00 | |
DH Retained earnings | -4 441.00 | -4 322.00 | -4 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -240.00 | -119.00 | -240.00 | |
DL TOTAL (I) | -835.00 | -595.00 | -835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 038.00 | 1 038.00 | 1 038.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 1 278.00 | 1 038.00 | 1 278.00 | |
EE Grand total (I to V) | 443.00 | 443.00 | 443.00 | |
EI Including equity loans | 1 038.00 | 1 038.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 240.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 240.00 | |||
GG - OPERATING RESULT (I - II) | -240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240.00 | 119.00 | 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -240.00 | -119.00 | -240.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 896.00 | 1 896.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 896.00 | 1 896.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 428.00 | 428.00 | 428.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 428.00 | 428.00 | 428.00 | |
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