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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : AGORA ANALYSES ET SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-02-06 | Public | 2017-12-31 | Complete |
| 2017-02-09 | Public | 2016-12-31 | Simplified |
| Name | AGORA ANALYSES ET SYSTEMES |
| Siren | 329542112 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 264 |
| Management number | 1997B00024 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 157 094.00 | 157 094.00 | 157 094.00 | |
096 Total Current Assets + Prepaid Expenses | 158 173.00 | 158 173.00 | 158 173.00 | |
110 Total Assets | 158 173.00 | 158 173.00 | 158 173.00 | |
120 Share or Individual Capital | 9 147.00 | |||
134 Retained Earnings | 65 381.00 | |||
136 Profit for the Year | 32 616.00 | |||
142 Total Equity - Total I | 107 144.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 387.00 | |||
172 Other debts | 49 829.00 | |||
176 Total debts | 51 029.00 | |||
180 Liabilities Total | 158 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 555.00 | 44 555.00 | ||
218 Production of services sold - France | 44 555.00 | 23 600.00 | 44 555.00 | |
232 Total operating income excluding VAT | 44 555.00 | 23 600.00 | 44 555.00 | |
242 Other external expenses | 10 544.00 | 14 357.00 | 10 544.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 2 540.00 | 501.00 | |
264 Total operating expenses | 11 045.00 | 16 897.00 | 11 045.00 | |
270 Operating profit | 33 509.00 | 6 703.00 | 33 509.00 | |
280 Financial income | 549.00 | 709.00 | 549.00 | |
306 Income tax's | 1 442.00 | 1 442.00 | ||
310 Profit or loss | 32 616.00 | 7 413.00 | 32 616.00 | |
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