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BALANCE SHEET (
2019-09-09)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94886 |
| Management number | 2014B21646 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 052.00 | 2 899.00 | 3 152.00 | 6 052.00 |
044 Total Fixed Assets | 6 052.00 | 2 899.00 | 3 152.00 | 6 052.00 |
068 Receivables – Trade and related accounts | 40 375.00 | 40 375.00 | 40 375.00 | |
072 Receivables – Other | 2 530.00 | 2 530.00 | 2 530.00 | |
084 Cash | 23 947.00 | 23 947.00 | 23 947.00 | |
092 Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 68 245.00 | 68 245.00 | 68 245.00 | |
110 Total Assets | 74 297.00 | 2 899.00 | 71 397.00 | 74 297.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 19 604.00 | |||
136 Profit for the Year | 6 416.00 | |||
142 Total Equity - Total I | 30 970.00 | |||
166 Suppliers and related accounts | 11 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 697.00 | |||
172 Other debts | 29 337.00 | |||
176 Total debts | 40 427.00 | |||
180 Liabilities Total | 71 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 846.00 | 71 794.00 | 87 846.00 | |
232 Total operating income excluding VAT | 87 846.00 | 71 794.00 | 87 846.00 | |
242 Other external expenses | 46 316.00 | 34 227.00 | 46 316.00 | |
244 Taxes, duties and similar payments | 1 060.00 | 75.00 | 1 060.00 | |
250 Staff compensation | 20 770.00 | 12 659.00 | 20 770.00 | |
252 Social security contributions | 10 171.00 | 5 400.00 | 10 171.00 | |
254 Depreciation and amortization | 1 980.00 | 692.00 | 1 980.00 | |
264 Total operating expenses | 80 298.00 | 53 052.00 | 80 298.00 | |
270 Operating profit | 7 548.00 | 18 742.00 | 7 548.00 | |
306 Income tax's | 1 132.00 | 2 811.00 | 1 132.00 | |
310 Profit or loss | 6 416.00 | 15 931.00 | 6 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 367.00 | 3 367.00 | ||
490 Total Fixed Assets (Gross Value) | 2 685.00 | 2 685.00 | ||
492 Total Fixed Assets (Increases) | 3 367.00 | 3 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 971.00 | 14 971.00 | ||
378 Amount of deductible VAT on goods and services | 5 879.00 | 5 879.00 | ||
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