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BALANCE SHEET (
2018-02-06)
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 | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 406 |
| Management number | 1997B00024 |
| Activity code | 7320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 569.00 | 511.00 | 1 058.00 | 1 569.00 |
BJ TOTAL (I) | 1 569.00 | 511.00 | 1 058.00 | 1 569.00 |
BZ Other receivables | 2 049.00 | 2 049.00 | 2 049.00 | |
CF Cash and cash equivalents | 102 227.00 | 102 227.00 | 102 227.00 | |
CJ TOTAL (II) | 104 277.00 | 104 277.00 | 104 277.00 | |
CO Grand total (0 to V) | 105 846.00 | 511.00 | 105 335.00 | 105 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DH Retained earnings | 67 082.00 | 64 466.00 | 67 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 162.00 | 32 616.00 | 17 162.00 | |
DL TOTAL (I) | 94 307.00 | 107 144.00 | 94 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 243.00 | 48 387.00 | 8 243.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 585.00 | 1 442.00 | 1 585.00 | |
EC TOTAL (IV) | 11 028.00 | 51 029.00 | 11 028.00 | |
EE Grand total (I to V) | 105 335.00 | 158 173.00 | 105 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 150.00 | 29 150.00 | 29 150.00 | |
FJ Net sales | 29 150.00 | 29 150.00 | 29 150.00 | |
FR Total operating income (I) | 29 150.00 | |||
FW Other purchases and external expenses | 8 128.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
GA Operating Expenses - Depreciation and Amortization | 511.00 | |||
GF Total Operating Expenses (II) | 8 974.00 | |||
GG - OPERATING RESULT (I - II) | 20 176.00 | |||
GL Other interest and similar income | 16.00 | |||
GP Total financial income (V) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 029.00 | 1 442.00 | 3 029.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 166.00 | 45 104.00 | 29 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 003.00 | 12 487.00 | 12 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 162.00 | 32 616.00 | 17 162.00 | |
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