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BALANCE SHEET (
2022-03-07)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 3589 |
| Management number | 2016B03495 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| 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 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 9 940.00 | 9 940.00 | 9 940.00 | |
096 Total Current Assets + Prepaid Expenses | 10 840.00 | 10 840.00 | 10 840.00 | |
110 Total Assets | 11 340.00 | 500.00 | 10 840.00 | 11 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 097.00 | |||
136 Profit for the Year | 9 229.00 | |||
142 Total Equity - Total I | 9 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 708.00 | |||
172 Other debts | 1 708.00 | |||
176 Total debts | 1 708.00 | |||
180 Liabilities Total | 10 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 165.00 | 10 833.00 | 5 165.00 | |
226 Operating subsidies received | 11 936.00 | 11 936.00 | ||
230 Other income | 760.00 | |||
232 Total operating income excluding VAT | 17 101.00 | 11 593.00 | 17 101.00 | |
234 Purchases of goods (including customs duties) | 72.00 | 72.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 252.00 | 252.00 | ||
242 Other external expenses | 7 138.00 | 6 691.00 | 7 138.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 361.00 | 820.00 | 361.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 7 571.00 | 7 511.00 | 7 571.00 | |
270 Operating profit | 9 530.00 | 4 082.00 | 9 530.00 | |
290 Exceptional income | 2 970.00 | |||
300 Exceptional expenses | 7.00 | 5 089.00 | 7.00 | |
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 9 229.00 | 1 963.00 | 9 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 042.00 | 10 042.00 | ||
494 Total Fixed Assets (Decreases) | 9 542.00 | 9 542.00 | ||
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