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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : AGORA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | AGORA INFORMATIQUE |
| Siren | 345007173 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1491 |
| Management number | 1988B00598 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 348.00 | 662.00 | 1 010.00 |
028 Tangible Assets | 17 952.00 | 17 851.00 | 100.00 | 17 952.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 19 274.00 | 18 199.00 | 1 074.00 | 19 274.00 |
068 Receivables – Trade and related accounts | 2 148.00 | 2 148.00 | 2 148.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 28 493.00 | 28 493.00 | 28 493.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 31 103.00 | 31 103.00 | 31 103.00 | |
110 Total Assets | 50 377.00 | 18 199.00 | 32 177.00 | 50 377.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 12 748.00 | |||
136 Profit for the Year | -7 616.00 | |||
142 Total Equity - Total I | 15 194.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 217.00 | |||
172 Other debts | 14 492.00 | |||
174 Prepaid income | 679.00 | |||
176 Total debts | 16 984.00 | |||
180 Liabilities Total | 32 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 068.00 | 3 068.00 | ||
218 Production of services sold - France | 16 784.00 | 16 784.00 | ||
230 Other income | 4 439.00 | 4 439.00 | ||
232 Total operating income excluding VAT | 24 292.00 | 24 292.00 | ||
234 Purchases of goods (including customs duties) | 2 469.00 | 2 469.00 | ||
242 Other external expenses | 10 296.00 | 10 296.00 | ||
243 (including business tax) | -7 021.00 | -7 021.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 1 074.00 | 1 074.00 | ||
254 Depreciation and amortization | 1 308.00 | 1 308.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 31 913.00 | 31 913.00 | ||
270 Operating profit | -7 621.00 | -7 621.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | -7 616.00 | -7 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 19 269.00 | 19 269.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 970.00 | 3 970.00 | ||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
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