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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : AGORA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-30 | Partially confidential | 2017-06-30 | Complete |
| Name | AGORA PARTNERS |
| Siren | 793284712 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 34776 |
| Management number | 2014B11441 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 583.00 | 20 148.00 | 10 435.00 | 30 583.00 |
BH Other financial assets | 6 360.00 | 6 360.00 | 6 360.00 | |
BJ TOTAL (I) | 36 943.00 | 20 148.00 | 16 795.00 | 36 943.00 |
BX Customers and related accounts | 154 043.00 | 154 043.00 | 154 043.00 | |
BZ Other receivables | 22 742.00 | 22 742.00 | 22 742.00 | |
CF Cash and cash equivalents | 361 557.00 | 361 557.00 | 361 557.00 | |
CH Prepaid expenses | 2 076.00 | 2 076.00 | 2 076.00 | |
CJ TOTAL (II) | 540 417.00 | 540 417.00 | 540 417.00 | |
CO Grand total (0 to V) | 577 360.00 | 20 148.00 | 557 212.00 | 577 360.00 |
CP Shares due in less than one year | 6 360.00 | 6 360.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 58 346.00 | 33 971.00 | 58 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 555.00 | 66 125.00 | 57 555.00 | |
DL TOTAL (I) | 143 401.00 | 127 596.00 | 143 401.00 | |
DX Trade payables and related accounts | 19 336.00 | 52 145.00 | 19 336.00 | |
DY Tax and social security liabilities | 369 173.00 | 317 072.00 | 369 173.00 | |
EA Other liabilities | 317.00 | 3 527.00 | 317.00 | |
EB Prepaid income (2) | 24 984.00 | 24 984.00 | ||
EC TOTAL (IV) | 413 811.00 | 372 744.00 | 413 811.00 | |
EE Grand total (I to V) | 557 212.00 | 500 340.00 | 557 212.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 32 112.00 | 4 831.00 | 32 112.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 25 888.00 | 4 696.00 | 25 888.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 6 224.00 | 135.00 | 6 224.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 638.00 | 6 510.00 | 13 638.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 13 638.00 | 6 510.00 | 13 638.00 | |
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