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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : FOOD AGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | FOOD AGORA |
| Siren | 823443585 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12204 |
| Management number | 2016B09548 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
110 Total Assets | 9 953.00 | 9 953.00 | 9 953.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 9 503.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 258.00 | |||
176 Total debts | 450.00 | |||
180 Liabilities Total | 9 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 5 166.00 | 5 166.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
252 Social security contributions | 3 001.00 | 3 001.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 8 496.00 | 8 496.00 | ||
270 Operating profit | -496.00 | -496.00 | ||
310 Profit or loss | -496.00 | -496.00 | ||
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