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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : AGORA ANALYSES ET SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-02-06 | Public | 2017-12-31 | Complete |
| 2017-02-09 | Public | 2016-12-31 | Simplified |
| Name | AGORA ANALYSES ET SYSTEMES |
| Siren | 329542112 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 494 |
| Management number | 1997B00024 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 VENTABREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 569.00 | 1 035.00 | 534.00 | 1 569.00 |
044 Total Fixed Assets | 1 569.00 | 1 035.00 | 534.00 | 1 569.00 |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 104 189.00 | 104 189.00 | 104 189.00 | |
096 Total Current Assets + Prepaid Expenses | 105 055.00 | 105 055.00 | 105 055.00 | |
110 Total Assets | 106 624.00 | 1 035.00 | 105 589.00 | 106 624.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 44 245.00 | |||
136 Profit for the Year | 16 659.00 | |||
142 Total Equity - Total I | 70 966.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 290.00 | |||
172 Other debts | 33 290.00 | |||
176 Total debts | 34 623.00 | |||
180 Liabilities Total | 105 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 350.00 | 29 150.00 | 28 350.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 351.00 | 29 150.00 | 28 351.00 | |
242 Other external expenses | 7 697.00 | 8 128.00 | 7 697.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 335.00 | 530.00 | |
254 Depreciation and amortization | 524.00 | 511.00 | 524.00 | |
264 Total operating expenses | 8 751.00 | 8 974.00 | 8 751.00 | |
270 Operating profit | 19 599.00 | 20 176.00 | 19 599.00 | |
280 Financial income | 16.00 | |||
306 Income tax's | 2 940.00 | 3 029.00 | 2 940.00 | |
310 Profit or loss | 16 659.00 | 17 162.00 | 16 659.00 | |
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