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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : KORTEN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2021-03-03 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2019-03-07 | Public | 2018-06-30 | Complete |
| 2018-01-02 | Public | 2017-06-30 | Complete |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | KORTEN ARCHITECTURE |
| Siren | 797613908 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/000068 |
| Management number | 2013B05055 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 037.00 | 2 016.00 | 4 021.00 | 6 037.00 |
AT Other tangible assets | 4 891.00 | 1 904.00 | 2 987.00 | 4 891.00 |
BJ TOTAL (I) | 10 928.00 | 3 920.00 | 7 008.00 | 10 928.00 |
BX Customers and related accounts | 31 946.00 | 31 946.00 | 31 946.00 | |
BZ Other receivables | 5 541.00 | 5 541.00 | 5 541.00 | |
CF Cash and cash equivalents | 12 917.00 | 12 917.00 | 12 917.00 | |
CH Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
CJ TOTAL (II) | 51 459.00 | 51 459.00 | 51 459.00 | |
CO Grand total (0 to V) | 62 386.00 | 3 920.00 | 58 467.00 | 62 386.00 |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 5 102.00 | 3 385.00 | 5 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 741.00 | 1 717.00 | 741.00 | |
DL TOTAL (I) | 8 043.00 | 7 302.00 | 8 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164.00 | 362.00 | 164.00 | |
DX Trade payables and related accounts | 9 404.00 | 7 842.00 | 9 404.00 | |
DY Tax and social security liabilities | 39 610.00 | 27 510.00 | 39 610.00 | |
EA Other liabilities | 1 246.00 | 13 745.00 | 1 246.00 | |
EC TOTAL (IV) | 50 424.00 | 49 459.00 | 50 424.00 | |
EE Grand total (I to V) | 58 467.00 | 56 761.00 | 58 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 492.00 | 88 492.00 | 88 492.00 | |
FJ Net sales | 88 492.00 | 88 492.00 | 88 492.00 | |
FO Operating subsidies | 1 811.00 | |||
FQ Other income | 2 005.00 | |||
FR Total operating income (I) | 92 308.00 | |||
FW Other purchases and external expenses | 16 163.00 | |||
FX Taxes, duties, and similar payments | 1 848.00 | |||
FY Salaries and Wages | 51 968.00 | |||
FZ Social Security Contributions | 18 216.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 302.00 | |||
GE Other Expenses | 98.00 | |||
GF Total Operating Expenses (II) | 91 596.00 | |||
GG - OPERATING RESULT (I - II) | 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -30.00 | -30.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 308.00 | 89 492.00 | 92 308.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 566.00 | 87 776.00 | 91 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 741.00 | 1 717.00 | 741.00 | |
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