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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : AGORAYA EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | AGORAYA EVENEMENTS |
| Siren | 500547351 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99779 |
| Management number | 2012B18684 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 6 529.00 | 1 279.00 | 5 250.00 | 6 529.00 |
068 Receivables – Trade and related accounts | 43 935.00 | 43 935.00 | 43 935.00 | |
072 Receivables – Other | 33 270.00 | 33 270.00 | 33 270.00 | |
084 Cash | 82 720.00 | 82 720.00 | 82 720.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 160 105.00 | 160 105.00 | 160 105.00 | |
110 Total Assets | 166 635.00 | 1 279.00 | 165 355.00 | 166 635.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 80 094.00 | |||
136 Profit for the Year | -3 217.00 | |||
142 Total Equity - Total I | 84 577.00 | |||
166 Suppliers and related accounts | 44 350.00 | |||
172 Other debts | 36 427.00 | |||
176 Total debts | 80 778.00 | |||
180 Liabilities Total | 165 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 964.00 | 402 964.00 | ||
232 Total operating income excluding VAT | 402 964.00 | 402 964.00 | ||
242 Other external expenses | 350 075.00 | 350 075.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 3 561.00 | 3 561.00 | ||
250 Staff compensation | 33 431.00 | 33 431.00 | ||
252 Social security contributions | 19 293.00 | 19 293.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 406 402.00 | 406 402.00 | ||
270 Operating profit | -3 437.00 | -3 437.00 | ||
280 Financial income | 322.00 | 322.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -3 217.00 | -3 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 529.00 | 6 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 589.00 | 80 589.00 | ||
378 Amount of deductible VAT on goods and services | 18 082.00 | 18 082.00 | ||
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