Grow your business safely with K1 ARCHITECTURE CABINET D'ARCHITECTURE IZYDORCZYK NICOLAS

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THE LIST OF BALANCE SHEET : K1 ARCHITECTURE CABINET D'ARCHITECTURE IZYDORCZYK NICOLAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Partially confidential 2021-12-31 Simplified
2021-07-15 Partially confidential 2020-12-31 Simplified
2020-09-23 Public 2019-12-31 Simplified
2019-12-17 Partially confidential 2018-12-31 Simplified
2018-09-21 Public 2017-12-31 Simplified
2017-10-18 Public 2016-12-31 Simplified
NameK1 ARCHITECTURE CABINET D ARCHITECTURE IZYDORCZYK NICOLAS
Siren502768161
Closing2019-12-31
Registry code 6852
Registration number 8195
Management number2012B00176
Activity code 7111Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68310 WITTELSHEIM
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 8 688.00 5 232.00 3 456.00 8 688.00
028 Tangible Assets 3 281.00 3 281.00 3 281.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 11 985.00 8 514.00 3 471.00 11 985.00
068 Receivables – Trade and related accounts 3 074.00 3 074.00 3 074.00
072 Receivables – Other 94.00 94.00 94.00
080 Sellable securities 5 172.00 5 172.00 5 172.00
084 Cash 22 125.00 22 125.00 22 125.00
092 Prepaid expenses 50.00 50.00 50.00
096 Total Current Assets + Prepaid Expenses 30 514.00 30 514.00 30 514.00
110 Total Assets 42 499.00 8 514.00 33 985.00 42 499.00
120 Share or Individual Capital 7 700.00
126 Legal Reserve 700.00
134 Retained Earnings 6 788.00
136 Profit for the Year 11 668.00
142 Total Equity - Total I 26 856.00
166 Suppliers and related accounts 624.00
169 Other debts including current accounts of partners for fiscal year N 1 897.00
172 Other debts 6 506.00
176 Total debts 7 130.00
180 Liabilities Total 33 985.00
182 Cost of fixed assets acquired or created during the financial year 4 359.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 82 299.00 75 850.00 82 299.00
232 Total operating income excluding VAT 82 299.00 75 850.00 82 299.00
242 Other external expenses 23 158.00 21 926.00 23 158.00
243 (including business tax) 627.00 627.00
244 Taxes, duties and similar payments 5 856.00 3 816.00 5 856.00
250 Staff compensation 21 600.00 23 400.00 21 600.00
252 Social security contributions 16 911.00 12 642.00 16 911.00
254 Depreciation and amortization 1 003.00 166.00 1 003.00
264 Total operating expenses 68 527.00 61 951.00 68 527.00
270 Operating profit 13 772.00 13 900.00 13 772.00
280 Financial income 76.00 70.00 76.00
294 Financial expenses 122.00 138.00 122.00
306 Income tax's 2 059.00 1 848.00 2 059.00
310 Profit or loss 11 668.00 11 984.00 11 668.00

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