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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : AGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | AGORA |
| Siren | 899062012 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35234 |
| Management number | 2021B05302 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 895.00 | 3 737.00 | 13 158.00 | 16 895.00 |
044 Total Fixed Assets | 16 895.00 | 3 737.00 | 13 158.00 | 16 895.00 |
060 Merchandise inventory | 35 952.00 | 35 952.00 | 35 952.00 | |
072 Receivables – Other | 3 663.00 | 3 663.00 | 3 663.00 | |
084 Cash | 8 579.00 | 8 579.00 | 8 579.00 | |
096 Total Current Assets + Prepaid Expenses | 48 194.00 | 48 194.00 | 48 194.00 | |
110 Total Assets | 65 089.00 | 3 737.00 | 61 352.00 | 65 089.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 27 571.00 | |||
142 Total Equity - Total I | 30 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 821.00 | |||
172 Other debts | 30 781.00 | |||
176 Total debts | 30 781.00 | |||
180 Liabilities Total | 61 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 895.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 374.00 | 13 374.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 521.00 | 3 521.00 | ||
492 Total Fixed Assets (Increases) | 16 895.00 | 16 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 956.00 | 20 956.00 | ||
378 Amount of deductible VAT on goods and services | 21 539.00 | 21 539.00 | ||
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