Grow your business safely with AGORA HABITAT
All the information you need about AGORA HABITAT to develop and secure your business in France
A
HOME >
CORPORATES
>
AGORA HABITAT >
BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : AGORA HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| Name | AGORA HABITAT |
| Siren | 804837037 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1837 |
| Management number | 2014B02629 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 700.00 | 1 855.00 | 845.00 | 2 700.00 |
BJ TOTAL (I) | 2 700.00 | 1 855.00 | 845.00 | 2 700.00 |
BZ Other receivables | 10 063.00 | 10 063.00 | 10 063.00 | |
CF Cash and cash equivalents | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 10 327.00 | 10 327.00 | 10 327.00 | |
CO Grand total (0 to V) | 13 027.00 | 1 855.00 | 11 172.00 | 13 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -119 603.00 | -119 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 001.00 | -95 001.00 | ||
DL TOTAL (I) | -204 603.00 | -204 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 852.00 | 147 852.00 | ||
DX Trade payables and related accounts | 52 399.00 | 52 399.00 | ||
DY Tax and social security liabilities | 14 877.00 | 14 877.00 | ||
EA Other liabilities | 648.00 | 648.00 | ||
EC TOTAL (IV) | 215 775.00 | 215 775.00 | ||
EE Grand total (I to V) | 11 172.00 | 11 172.00 | ||
EG Accrued income and payables due within one year | 67 924.00 | 67 924.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 896.00 | |||
FQ Other income | 27.00 | |||
FR Total operating income (I) | 1 923.00 | |||
FW Other purchases and external expenses | 24 219.00 | |||
FX Taxes, duties, and similar payments | 1 024.00 | |||
FY Salaries and Wages | 48 387.00 | |||
FZ Social Security Contributions | 21 688.00 | |||
GA Operating Expenses - Depreciation and Amortization | 900.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 96 223.00 | |||
GG - OPERATING RESULT (I - II) | -94 300.00 | |||
GR Interest and similar expenses | 701.00 | |||
GU Total financial expenses (VI) | 701.00 | |||
GV - FINANCIAL INCOME (V - VI) | -701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -95 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 896.00 | 1 896.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 923.00 | 1 923.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 924.00 | 96 924.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95 001.00 | -95 001.00 | ||
all companies in France
Complete and comprehensive database.
