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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : AGORA-LOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2018-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGORA-LOGIE |
| Siren | 805320082 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 905 |
| Management number | 2014B00360 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11220 Labastide-en-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 181.00 | 5 973.00 | 21 208.00 | 27 181.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 28 181.00 | 5 973.00 | 22 208.00 | 28 181.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 11 586.00 | 11 586.00 | 11 586.00 | |
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 13 115.00 | 13 115.00 | 13 115.00 | |
110 Total Assets | 41 296.00 | 5 973.00 | 35 323.00 | 41 296.00 |
120 Share or Individual Capital | 11 500.00 | |||
132 Other Reserves | 4 500.00 | |||
134 Retained Earnings | -34 577.00 | |||
136 Profit for the Year | -28 549.00 | |||
142 Total Equity - Total I | -47 126.00 | |||
156 Loans and similar debts | 11 750.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 33 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 004.00 | |||
172 Other debts | 37 004.00 | |||
176 Total debts | 82 449.00 | |||
180 Liabilities Total | 35 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 640.00 | |||
195 Of which payables due in more than one year | 8 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 268.00 | -5 216.00 | 3 268.00 | |
244 Taxes, duties and similar payments | 19.00 | |||
254 Depreciation and amortization | 2 620.00 | 7 460.00 | 2 620.00 | |
264 Total operating expenses | 5 888.00 | 2 263.00 | 5 888.00 | |
270 Operating profit | -5 888.00 | -2 263.00 | -5 888.00 | |
294 Financial expenses | 306.00 | 302.00 | 306.00 | |
310 Profit or loss | -6 194.00 | -2 565.00 | -6 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 640.00 | 11 640.00 | ||
490 Total Fixed Assets (Gross Value) | 16 541.00 | 16 541.00 | ||
492 Total Fixed Assets (Increases) | 11 640.00 | 11 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 706.00 | 706.00 | ||
378 Amount of deductible VAT on goods and services | 5 094.00 | 5 094.00 | ||
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