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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : AGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | AGORA |
| Siren | 811472992 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9213 |
| Management number | 2015B10846 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 013 843.00 | 200 000.00 | 813 843.00 | 1 013 843.00 |
044 Total Fixed Assets | 1 013 843.00 | 200 000.00 | 813 843.00 | 1 013 843.00 |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 2 665.00 | 2 665.00 | 2 665.00 | |
096 Total Current Assets + Prepaid Expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
110 Total Assets | 1 018 577.00 | 200 000.00 | 818 577.00 | 1 018 577.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 701.00 | |||
136 Profit for the Year | 5 939.00 | |||
142 Total Equity - Total I | 30 439.00 | |||
156 Loans and similar debts | 553 576.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 109.00 | |||
172 Other debts | 232 102.00 | |||
176 Total debts | 788 138.00 | |||
180 Liabilities Total | 818 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 38 333.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 38 333.00 | 24 000.00 | |
242 Other external expenses | 9 145.00 | 14 305.00 | 9 145.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
264 Total operating expenses | 9 212.00 | 14 305.00 | 9 212.00 | |
270 Operating profit | 14 788.00 | 24 028.00 | 14 788.00 | |
280 Financial income | 200 001.00 | 200 001.00 | ||
294 Financial expenses | 206 037.00 | 4 615.00 | 206 037.00 | |
306 Income tax's | 2 813.00 | 2 912.00 | 2 813.00 | |
310 Profit or loss | 5 939.00 | 16 501.00 | 5 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 959 411.00 | 959 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 983.00 | 983.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 200 000.00 | 200 000.00 | ||
682 INCREASES Total Statement of Provisions | 200 000.00 | 200 000.00 | ||
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