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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : JKLN ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Complete |
| 2022-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | JKLN ARCHITECTE |
| Siren | 805316361 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7276 |
| Management number | 2014B21646 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 685.00 | 919.00 | 1 765.00 | 2 685.00 |
044 Total Fixed Assets | 2 685.00 | 919.00 | 1 765.00 | 2 685.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 40 690.00 | 40 690.00 | 40 690.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 52 094.00 | 52 094.00 | 52 094.00 | |
110 Total Assets | 54 779.00 | 919.00 | 53 859.00 | 54 779.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 206.00 | |||
134 Retained Earnings | 3 917.00 | |||
136 Profit for the Year | 15 931.00 | |||
142 Total Equity - Total I | 24 554.00 | |||
166 Suppliers and related accounts | 5 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 901.00 | |||
172 Other debts | 23 847.00 | |||
176 Total debts | 29 305.00 | |||
180 Liabilities Total | 53 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 794.00 | 24 158.00 | 71 794.00 | |
230 Other income | 31.00 | |||
232 Total operating income excluding VAT | 71 794.00 | 24 189.00 | 71 794.00 | |
242 Other external expenses | 34 227.00 | 18 275.00 | 34 227.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 199.00 | 75.00 | |
250 Staff compensation | 12 659.00 | 12 659.00 | ||
252 Social security contributions | 5 400.00 | 435.00 | 5 400.00 | |
254 Depreciation and amortization | 692.00 | 228.00 | 692.00 | |
264 Total operating expenses | 53 052.00 | 19 137.00 | 53 052.00 | |
270 Operating profit | 18 742.00 | 5 052.00 | 18 742.00 | |
294 Financial expenses | 193.00 | |||
306 Income tax's | 2 811.00 | 736.00 | 2 811.00 | |
310 Profit or loss | 15 931.00 | 4 123.00 | 15 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
490 Total Fixed Assets (Gross Value) | 1 837.00 | 1 837.00 | ||
492 Total Fixed Assets (Increases) | 848.00 | 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 540.00 | 12 540.00 | ||
378 Amount of deductible VAT on goods and services | 4 764.00 | 4 764.00 | ||
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