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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : KOLB Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-30 | Complete |
| Name | KOLB Architecture |
| Siren | 791743073 |
| Closing | 2015-12-30 |
| Registry code | 7501 |
| Registration number | 12998 |
| Management number | 2013B05159 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 908.00 | 296.00 | 612.00 | 908.00 |
BJ TOTAL (I) | 908.00 | 296.00 | 612.00 | 908.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 16 220.00 | 16 220.00 | 16 220.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 51 970.00 | 51 970.00 | 51 970.00 | |
CO Grand total (0 to V) | 52 878.00 | 296.00 | 52 582.00 | 52 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 6 030.00 | -1 437.00 | 6 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 924.00 | 9 468.00 | 2 924.00 | |
DL TOTAL (I) | 30 955.00 | 28 030.00 | 30 955.00 | |
DX Trade payables and related accounts | 2 855.00 | 11 807.00 | 2 855.00 | |
EC TOTAL (IV) | 21 628.00 | 31 288.00 | 21 628.00 | |
EE Grand total (I to V) | 52 582.00 | 59 317.00 | 52 582.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 740.00 | 48 740.00 | 48 740.00 | |
FJ Net sales | 48 740.00 | 48 740.00 | 48 740.00 | |
FQ Other income | ||||
FR Total operating income (I) | 48 740.00 | |||
FW Other purchases and external expenses | 34 549.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | 8 732.00 | |||
GA Operating Expenses - Depreciation and Amortization | 296.00 | |||
GF Total Operating Expenses (II) | 43 652.00 | |||
GG - OPERATING RESULT (I - II) | 5 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 240.00 | 240.00 | ||
HD Total exceptional income (VII) | 240.00 | 240.00 | ||
HE Exceptional expenses on management operations | 266.00 | 46.00 | 266.00 | |
HH Total exceptional expenses (VIII) | 266.00 | 46.00 | 266.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -46.00 | -26.00 | |
HK Income tax | 2 138.00 | 4 419.00 | 2 138.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 980.00 | 62 736.00 | 48 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 056.00 | 53 268.00 | 46 056.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 924.00 | 9 468.00 | 2 924.00 | |
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