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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : AGORA SERVICE
| 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 |
| Name | AGORA SERVICE |
| Siren | 821709243 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21514 |
| Management number | 2016B03495 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 9 542.00 | 4 453.00 | 5 089.00 | 9 542.00 |
044 Total Fixed Assets | 10 042.00 | 4 953.00 | 5 089.00 | 10 042.00 |
072 Receivables – Other | 2 831.00 | 2 831.00 | 2 831.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
110 Total Assets | 13 326.00 | 4 953.00 | 8 373.00 | 13 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -842.00 | |||
136 Profit for the Year | -2 218.00 | |||
142 Total Equity - Total I | -2 060.00 | |||
172 Other debts | 10 433.00 | |||
176 Total debts | 10 433.00 | |||
180 Liabilities Total | 8 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 746.00 | 12 746.00 | ||
232 Total operating income excluding VAT | 12 746.00 | 12 746.00 | ||
242 Other external expenses | 12 769.00 | 12 769.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 1 908.00 | 1 908.00 | ||
264 Total operating expenses | 14 964.00 | 14 964.00 | ||
270 Operating profit | -2 218.00 | -2 218.00 | ||
310 Profit or loss | -2 218.00 | -2 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 042.00 | 10 042.00 | ||
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