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A HOME > CORPORATES > AGORA SERVICE > BALANCE SHEET ( 2020-07-01)

THE LIST OF BALANCE SHEET : AGORA SERVICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-07 Public 2020-12-31 Simplified
2021-07-20 Public 2018-12-31 Simplified
2020-07-01 Public 2019-12-31 Simplified
NameAGORA SERVICE
Siren821709243
Closing2019-12-31
Registry code 7803
Registration number 8059
Management number2016B03495
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78180 Montigny-le-Bretonneux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 682.00 1 682.00 1 682.00
084 Cash 1 074.00 1 074.00 1 074.00
096 Total Current Assets + Prepaid Expenses 2 756.00 2 756.00 2 756.00
110 Total Assets 2 756.00 2 756.00 2 756.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 060.00
136 Profit for the Year 1 963.00
142 Total Equity - Total I -97.00
169 Other debts including current accounts of partners for fiscal year N -2 708.00
172 Other debts 2 853.00
176 Total debts 2 853.00
180 Liabilities Total 2 756.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 10 833.00 10 833.00
230 Other income 760.00 760.00
232 Total operating income excluding VAT 11 593.00 11 593.00
242 Other external expenses 6 691.00 6 691.00
243 (including business tax) 145.00 145.00
244 Taxes, duties and similar payments 820.00 820.00
264 Total operating expenses 7 511.00 7 511.00
270 Operating profit 4 082.00 4 082.00
290 Exceptional income 2 970.00 2 970.00
300 Exceptional expenses 5 089.00 5 089.00
310 Profit or loss 1 963.00 1 963.00
316 Non-deductible compensation and personal benefits 5 089.00 5 089.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 042.00 10 042.00

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