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BALANCE SHEET (
2020-07-07)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40098 |
| Management number | 2014B21646 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 052.00 | 6 016.00 | 36.00 | 6 052.00 |
BJ TOTAL (I) | 6 052.00 | 6 016.00 | 36.00 | 6 052.00 |
BX Customers and related accounts | 11 445.00 | 11 445.00 | 11 445.00 | |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 45 820.00 | 45 820.00 | 45 820.00 | |
CH Prepaid expenses | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 57 837.00 | 57 837.00 | 57 837.00 | |
CO Grand total (0 to V) | 63 889.00 | 6 016.00 | 57 873.00 | 63 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DH Retained earnings | 21 106.00 | 26 020.00 | 21 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 768.00 | -4 915.00 | 768.00 | |
DL TOTAL (I) | 26 823.00 | 26 056.00 | 26 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 737.00 | 141.00 | 1 737.00 | |
DX Trade payables and related accounts | 6 053.00 | 6 336.00 | 6 053.00 | |
DY Tax and social security liabilities | 23 259.00 | 10 773.00 | 23 259.00 | |
EC TOTAL (IV) | 31 050.00 | 17 250.00 | 31 050.00 | |
EE Grand total (I to V) | 57 873.00 | 43 305.00 | 57 873.00 | |
EI Including equity loans | 1 737.00 | 1 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 119.00 | 103 119.00 | 103 119.00 | |
FJ Net sales | 103 119.00 | 103 119.00 | 103 119.00 | |
FQ Other income | ||||
FR Total operating income (I) | 103 119.00 | |||
FW Other purchases and external expenses | 35 609.00 | |||
FX Taxes, duties, and similar payments | 373.00 | |||
FY Salaries and Wages | 46 194.00 | |||
FZ Social Security Contributions | 18 808.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 326.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 102 351.00 | |||
GG - OPERATING RESULT (I - II) | 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 119.00 | 67 622.00 | 103 119.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 351.00 | 72 537.00 | 102 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 768.00 | -4 915.00 | 768.00 | |
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