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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : KAHN ET PERDEREAU ARCHITECTES URBANISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | KAHN ET PERDEREAU ARCHITECTES URBANISTES |
| Siren | 803784792 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12245 |
| Management number | 2014B02648 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 28 027.00 | 8 527.00 | 19 500.00 | 28 027.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 54 102.00 | 8 527.00 | 45 575.00 | 54 102.00 |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 29 084.00 | 29 084.00 | 29 084.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 36 024.00 | 36 024.00 | 36 024.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 65 795.00 | 65 795.00 | 65 795.00 | |
110 Total Assets | 119 897.00 | 8 527.00 | 111 370.00 | 119 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 765.00 | |||
136 Profit for the Year | 24 720.00 | |||
142 Total Equity - Total I | 71 985.00 | |||
156 Loans and similar debts | 26 161.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
172 Other debts | 11 163.00 | |||
176 Total debts | 39 385.00 | |||
180 Liabilities Total | 111 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 159 905.00 | 159 905.00 | ||
218 Production of services sold - France | 159 905.00 | 139 785.00 | 159 905.00 | |
230 Other income | 2 698.00 | 131.00 | 2 698.00 | |
232 Total operating income excluding VAT | 162 603.00 | 139 916.00 | 162 603.00 | |
242 Other external expenses | 44 081.00 | 39 911.00 | 44 081.00 | |
244 Taxes, duties and similar payments | 1 564.00 | 1 577.00 | 1 564.00 | |
250 Staff compensation | 81 953.00 | 66 883.00 | 81 953.00 | |
252 Social security contributions | 64.00 | 64.00 | ||
254 Depreciation and amortization | 5 702.00 | 478.00 | 5 702.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 133 382.00 | 108 849.00 | 133 382.00 | |
270 Operating profit | 29 220.00 | 31 067.00 | 29 220.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 612.00 | 623.00 | 612.00 | |
306 Income tax's | 4 388.00 | 4 567.00 | 4 388.00 | |
310 Profit or loss | 24 720.00 | 25 878.00 | 24 720.00 | |
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