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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : LG2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-06-30 | Complete |
| 2019-12-27 | Public | 2019-06-30 | Complete |
| 2019-10-09 | Public | 2018-06-30 | Complete |
| 2018-10-11 | Public | 2017-06-30 | Complete |
| Name | AGORA MEDIAS |
| Siren | 508440534 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 108088 |
| Management number | 2008B20838 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 64 200.00 | 64 200.00 | 64 200.00 | |
BZ Other receivables | 11 606.00 | 11 606.00 | 11 606.00 | |
CF Cash and cash equivalents | 3 440.00 | 3 440.00 | 3 440.00 | |
CH Prepaid expenses | 5 550.00 | 5 550.00 | 5 550.00 | |
CJ TOTAL (II) | 84 795.00 | 84 795.00 | 84 795.00 | |
CO Grand total (0 to V) | 84 795.00 | 84 795.00 | 84 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 260.00 | 4 260.00 | 4 260.00 | |
DD Legal reserve (1) | 166.00 | 119.00 | 166.00 | |
DG Other reserves | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | 2 229.00 | 2 229.00 | 2 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96.00 | 47.00 | 96.00 | |
DL TOTAL (I) | 6 755.00 | 6 659.00 | 6 755.00 | |
DX Trade payables and related accounts | 24 060.00 | 25 844.00 | 24 060.00 | |
DY Tax and social security liabilities | 10 700.00 | 10 600.00 | 10 700.00 | |
EA Other liabilities | 37 180.00 | 29 520.00 | 37 180.00 | |
EB Prepaid income (2) | 6 100.00 | 6 102.00 | 6 100.00 | |
EC TOTAL (IV) | 78 040.00 | 72 066.00 | 78 040.00 | |
EE Grand total (I to V) | 84 795.00 | 78 726.00 | 84 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 902.00 | 61 902.00 | 61 902.00 | |
FJ Net sales | 61 902.00 | 61 902.00 | 61 902.00 | |
FQ Other income | ||||
FR Total operating income (I) | 61 902.00 | |||
FW Other purchases and external expenses | 61 730.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 61 806.00 | |||
GG - OPERATING RESULT (I - II) | 96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 902.00 | 61 403.00 | 61 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 806.00 | 61 356.00 | 61 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96.00 | 47.00 | 96.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 060.00 | 24 060.00 | 24 060.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 180.00 | 37 180.00 | 37 180.00 | |
8L Deferred income | 6 100.00 | 6 100.00 | 6 100.00 | |
UX Other trade receivables | 64 200.00 | 64 200.00 | 64 200.00 | |
VB VAT | 11 606.00 | 11 606.00 | 11 606.00 | |
VS Prepaid expenses | 5 550.00 | 5 550.00 | 5 550.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 81 356.00 | 81 356.00 | 81 356.00 | |
VW VAT | 10 700.00 | 10 700.00 | 10 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 78 040.00 | 78 040.00 | 78 040.00 | |
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