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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : ATELIER KEB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | ATELIER KEB ARCHITECTURE |
| Siren | 841204795 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23289 |
| Management number | 2018B07033 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 7 125.00 | 7 125.00 | 7 125.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 9 694.00 | 9 694.00 | 9 694.00 | |
110 Total Assets | 16 819.00 | 16 819.00 | 16 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 1 153.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 132.00 | |||
172 Other debts | 12 611.00 | |||
176 Total debts | 15 666.00 | |||
180 Liabilities Total | 16 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 583.00 | 60 583.00 | ||
232 Total operating income excluding VAT | 60 583.00 | 60 583.00 | ||
242 Other external expenses | 23 017.00 | 23 017.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 37 036.00 | 37 036.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 385.00 | 60 385.00 | ||
270 Operating profit | 198.00 | 198.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 153.00 | 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 7 125.00 | 7 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 717.00 | 10 717.00 | ||
378 Amount of deductible VAT on goods and services | 2 072.00 | 2 072.00 | ||
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