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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : K1 ARCHITECTURE CABINET D'ARCHITECTURE IZYDORCZYK NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | K1 ARCHITECTURE CABINET D'ARCHITECTURE IZYDORCZYK NICOLAS |
| Siren | 502768161 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6177 |
| Management number | 2012B00176 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 Wittelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 329.00 | 4 006.00 | 323.00 | 4 329.00 |
028 Tangible Assets | 3 406.00 | 3 271.00 | 135.00 | 3 406.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 750.00 | 7 278.00 | 473.00 | 7 750.00 |
068 Receivables – Trade and related accounts | 4 252.00 | 2 852.00 | 1 400.00 | 4 252.00 |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 33 278.00 | 33 278.00 | 33 278.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 42 759.00 | 2 852.00 | 39 907.00 | 42 759.00 |
110 Total Assets | 50 510.00 | 10 130.00 | 40 380.00 | 50 510.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 743.00 | |||
136 Profit for the Year | 17 072.00 | |||
142 Total Equity - Total I | 26 215.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 892.00 | |||
172 Other debts | 13 781.00 | |||
176 Total debts | 14 165.00 | |||
180 Liabilities Total | 40 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 032.00 | 56 961.00 | 74 032.00 | |
232 Total operating income excluding VAT | 74 032.00 | 56 961.00 | 74 032.00 | |
242 Other external expenses | 24 462.00 | 25 100.00 | 24 462.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 2 039.00 | 1 892.00 | 2 039.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 800.00 | 21 300.00 | 19 800.00 | |
252 Social security contributions | 7 205.00 | 6 005.00 | 7 205.00 | |
254 Depreciation and amortization | 1 244.00 | 660.00 | 1 244.00 | |
256 Provisions | 200.00 | |||
264 Total operating expenses | 54 750.00 | 55 157.00 | 54 750.00 | |
270 Operating profit | 19 282.00 | 1 804.00 | 19 282.00 | |
280 Financial income | 41.00 | 67.00 | 41.00 | |
294 Financial expenses | 71.00 | 69.00 | 71.00 | |
306 Income tax's | 2 180.00 | 2 180.00 | ||
310 Profit or loss | 17 072.00 | 1 801.00 | 17 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 123.00 | 123.00 | ||
490 Total Fixed Assets (Gross Value) | 7 628.00 | 7 628.00 | ||
492 Total Fixed Assets (Increases) | 123.00 | 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 584.00 | 14 584.00 | ||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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