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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : AGORA CREATION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2018-10-23 | Public | 2016-12-31 | Complete |
| Name | MASEA |
| Siren | 537451940 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2339 |
| Management number | 2018B00783 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 363.00 | 2 363.00 | 2 363.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 363.00 | 2 363.00 | 2 363.00 | |
CO Grand total (0 to V) | 2 363.00 | 2 363.00 | 2 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -16 201.00 | -13 469.00 | -16 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -156.00 | -2 732.00 | -156.00 | |
DL TOTAL (I) | -14 357.00 | -14 201.00 | -14 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 295.00 | 4 031.00 | 4 295.00 | |
DX Trade payables and related accounts | 11 940.00 | 12 000.00 | 11 940.00 | |
DY Tax and social security liabilities | 138.00 | |||
EA Other liabilities | 485.00 | 485.00 | 485.00 | |
EC TOTAL (IV) | 16 720.00 | 16 654.00 | 16 720.00 | |
EE Grand total (I to V) | 2 363.00 | 2 453.00 | 2 363.00 | |
EG Accrued income and payables due within one year | 16 720.00 | 16 720.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 154.00 | |||
GG - OPERATING RESULT (I - II) | -154.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156.00 | 156.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -156.00 | -156.00 | ||
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