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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AGORA CREATION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2018-10-23 | Public | 2016-12-31 | Complete |
| Name | AGORA CREATION SAS |
| Siren | 537451940 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4253 |
| Management number | 2011B00784 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 373.00 | 2 373.00 | 2 373.00 | |
CF Cash and cash equivalents | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 2 453.00 | 2 453.00 | 2 453.00 | |
CO Grand total (0 to V) | 2 453.00 | 2 453.00 | 2 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -13 469.00 | -10 607.00 | -13 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 732.00 | -2 862.00 | -2 732.00 | |
DL TOTAL (I) | -14 201.00 | -11 469.00 | -14 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 031.00 | 4 031.00 | 4 031.00 | |
DX Trade payables and related accounts | 12 000.00 | 9 000.00 | 12 000.00 | |
DY Tax and social security liabilities | 138.00 | 271.00 | 138.00 | |
EA Other liabilities | 485.00 | 485.00 | ||
EC TOTAL (IV) | 16 654.00 | 13 336.00 | 16 654.00 | |
EE Grand total (I to V) | 2 453.00 | 1 867.00 | 2 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 580.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 2 718.00 | |||
GG - OPERATING RESULT (I - II) | -2 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | 14.00 | ||
HH Total exceptional expenses (VIII) | 14.00 | 14.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | -14.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 732.00 | 2 862.00 | 2 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 732.00 | -2 862.00 | -2 732.00 | |
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