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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : AGORA 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | AGORA 7 |
| Siren | 827464421 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32987 |
| Management number | 2017B02861 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 838 590.00 | 5 838 590.00 | 5 838 590.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 14 021.00 | 14 021.00 | 14 021.00 | |
092 Prepaid expenses | 3 403.00 | 3 403.00 | 3 403.00 | |
096 Total Current Assets + Prepaid Expenses | 5 856 514.00 | 5 856 514.00 | 5 856 514.00 | |
110 Total Assets | 5 856 514.00 | 5 856 514.00 | 5 856 514.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 470 191.00 | |||
142 Total Equity - Total I | 471 191.00 | |||
156 Loans and similar debts | 4 809 920.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572 142.00 | |||
172 Other debts | 572 403.00 | |||
176 Total debts | 5 385 323.00 | |||
180 Liabilities Total | 5 856 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 801 171.00 | 801 171.00 | ||
230 Other income | 886.00 | 886.00 | ||
232 Total operating income excluding VAT | 802 057.00 | 802 057.00 | ||
242 Other external expenses | 39 558.00 | 39 558.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 136 508.00 | 136 508.00 | ||
264 Total operating expenses | 176 066.00 | 176 066.00 | ||
270 Operating profit | 625 991.00 | 625 991.00 | ||
294 Financial expenses | 155 800.00 | 155 800.00 | ||
310 Profit or loss | 470 191.00 | 470 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160 234.00 | 160 234.00 | ||
378 Amount of deductible VAT on goods and services | 5 769.00 | 5 769.00 | ||
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