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BALANCE SHEET (
2018-11-15)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109329 |
| Management number | 2012B18684 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| 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 |
064 Advances and down payments on orders | 2 737.00 | 2 737.00 | 2 737.00 | |
068 Receivables – Trade and related accounts | 5 870.00 | 5 870.00 | 5 870.00 | |
072 Receivables – Other | 9 440.00 | 9 440.00 | 9 440.00 | |
084 Cash | 95 337.00 | 95 337.00 | 95 337.00 | |
096 Total Current Assets + Prepaid Expenses | 113 385.00 | 113 385.00 | 113 385.00 | |
110 Total Assets | 119 915.00 | 1 279.00 | 118 635.00 | 119 915.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 76 877.00 | |||
136 Profit for the Year | 4 659.00 | |||
142 Total Equity - Total I | 89 237.00 | |||
166 Suppliers and related accounts | 12 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 695.00 | |||
172 Other debts | 12 748.00 | |||
174 Prepaid income | 4 182.00 | |||
176 Total debts | 29 398.00 | |||
180 Liabilities Total | 118 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 302.00 | 1 302.00 | ||
218 Production of services sold - France | 340 044.00 | 340 044.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 340 056.00 | 340 056.00 | ||
242 Other external expenses | 277 929.00 | 277 929.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 56 600.00 | 56 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 334 979.00 | 334 979.00 | ||
270 Operating profit | 5 076.00 | 5 076.00 | ||
280 Financial income | 137.00 | 137.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 4 659.00 | 4 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 529.00 | 6 529.00 | ||
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