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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : AGORA Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2021-04-07 | Public | 2020-06-30 | Complete |
| 2020-03-04 | Public | 2019-06-30 | Complete |
| 2019-05-09 | Public | 2018-06-30 | Complete |
| 2017-03-24 | Public | 2016-06-30 | Complete |
| Name | AGORA Formations |
| Siren | 803170661 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008085 |
| Management number | 2014B03683 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 32 200.00 | 32 200.00 | 32 200.00 | |
BZ Other receivables | 30 801.00 | 30 801.00 | 30 801.00 | |
CF Cash and cash equivalents | 17 931.00 | 17 931.00 | 17 931.00 | |
CJ TOTAL (II) | 48 732.00 | 48 732.00 | 48 732.00 | |
CO Grand total (0 to V) | 80 932.00 | 80 932.00 | 80 932.00 | |
CU Other investments | 32 200.00 | 32 200.00 | 32 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -5 033.00 | -5 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 448.00 | -5 033.00 | -8 448.00 | |
DK Regulated provisions | 1 444.00 | 4.00 | 1 444.00 | |
DL TOTAL (I) | 17 962.00 | 24 971.00 | 17 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 370.00 | 23 537.00 | 17 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 059.00 | 42 181.00 | 44 059.00 | |
DX Trade payables and related accounts | 1 304.00 | 7 690.00 | 1 304.00 | |
DY Tax and social security liabilities | 231.00 | 231.00 | ||
EA Other liabilities | 6.00 | 6.00 | 6.00 | |
EC TOTAL (IV) | 62 970.00 | 73 413.00 | 62 970.00 | |
EE Grand total (I to V) | 80 932.00 | 98 384.00 | 80 932.00 | |
EG Accrued income and payables due within one year | 9 793.00 | 56 078.00 | 9 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 937.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 937.00 | |||
GG - OPERATING RESULT (I - II) | -4 937.00 | |||
GL Other interest and similar income | 642.00 | |||
GP Total financial income (V) | 642.00 | |||
GR Interest and similar expenses | 2 713.00 | |||
GU Total financial expenses (VI) | 2 713.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 440.00 | 4.00 | 1 440.00 | |
HH Total exceptional expenses (VIII) | 1 440.00 | 4.00 | 1 440.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 440.00 | -4.00 | -1 440.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 642.00 | 1.00 | 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 091.00 | 5 035.00 | 9 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 448.00 | -5 033.00 | -8 448.00 | |
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