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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AGORA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-30 | Partially confidential | 2017-06-30 | Complete |
| Name | AGORA PARTNERS |
| Siren | 793284712 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 123630 |
| Management number | 2014B11441 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 465.00 | 3 066.00 | 2 398.00 | 5 465.00 |
AT Other tangible assets | 78 115.00 | 39 055.00 | 39 060.00 | 78 115.00 |
BH Other financial assets | 12 232.00 | 12 232.00 | 12 232.00 | |
BJ TOTAL (I) | 95 811.00 | 42 121.00 | 53 690.00 | 95 811.00 |
BX Customers and related accounts | 203 895.00 | 203 895.00 | 203 895.00 | |
BZ Other receivables | 5 955.00 | 5 955.00 | 5 955.00 | |
CF Cash and cash equivalents | 306 540.00 | 306 540.00 | 306 540.00 | |
CH Prepaid expenses | 12 048.00 | 12 048.00 | 12 048.00 | |
CJ TOTAL (II) | 528 437.00 | 528 437.00 | 528 437.00 | |
CO Grand total (0 to V) | 624 248.00 | 42 121.00 | 582 127.00 | 624 248.00 |
CP Shares due in less than one year | 12 232.00 | 12 232.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 193 535.00 | 115 901.00 | 193 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 523.00 | 77 634.00 | 71 523.00 | |
DL TOTAL (I) | 292 558.00 | 221 035.00 | 292 558.00 | |
DX Trade payables and related accounts | 8 408.00 | 19 580.00 | 8 408.00 | |
DY Tax and social security liabilities | 276 799.00 | 255 384.00 | 276 799.00 | |
EA Other liabilities | 4 361.00 | 1 092.00 | 4 361.00 | |
EB Prepaid income (2) | 11 070.00 | |||
EC TOTAL (IV) | 289 569.00 | 287 125.00 | 289 569.00 | |
EE Grand total (I to V) | 582 127.00 | 508 160.00 | 582 127.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 79 339.00 | 16 472.00 | 79 339.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 232.00 | |||
I4 DECREASES Grand Total | 95 811.00 | |||
IO DECREASES Total including other intangible assets | 5 465.00 | |||
IY DECREASES Total Tangible Fixed Assets | 78 115.00 | |||
KD ACQUISITIONS Total including other intangible assets | 5 465.00 | 5 465.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 61 874.00 | 16 240.00 | 61 874.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 12 000.00 | 232.00 | 12 000.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 426.00 | 12 695.00 | 29 426.00 | |
PE DEPRECIATION Total including other intangible assets | 1 245.00 | 1 822.00 | 1 245.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 28 181.00 | 10 873.00 | 28 181.00 | |
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