Grow your business safely with JKLN ARCHITECTE
All the information you need about JKLN ARCHITECTE to develop and secure your business in France
J
HOME >
CORPORATES
>
JKLN ARCHITECTE >
BALANCE SHEET (
2022-05-18)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48739 |
| Management number | 2014B21646 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| 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 | 6 052.00 | 6 052.00 | |
BJ TOTAL (I) | 6 052.00 | 6 052.00 | 6 052.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 597.00 | 597.00 | 597.00 | |
CF Cash and cash equivalents | 27 265.00 | 27 265.00 | 27 265.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 862.00 | 27 862.00 | 27 862.00 | |
CO Grand total (0 to V) | 33 913.00 | 6 052.00 | 27 861.00 | 33 913.00 |
| 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 | 21 873.00 | 21 106.00 | 21 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 298.00 | 768.00 | -20 298.00 | |
DL TOTAL (I) | 6 525.00 | 26 823.00 | 6 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 597.00 | 1 737.00 | 597.00 | |
DX Trade payables and related accounts | 4 000.00 | 6 053.00 | 4 000.00 | |
DY Tax and social security liabilities | 16 740.00 | 23 259.00 | 16 740.00 | |
EC TOTAL (IV) | 21 336.00 | 31 050.00 | 21 336.00 | |
EE Grand total (I to V) | 27 861.00 | 57 873.00 | 27 861.00 | |
EG Accrued income and payables due within one year | 21 336.00 | 31 050.00 | 21 336.00 | |
EI Including equity loans | 597.00 | 597.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 138.00 | 30 138.00 | 30 138.00 | |
FJ Net sales | 30 138.00 | 30 138.00 | 30 138.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 950.00 | |||
FQ Other income | 675.00 | |||
FR Total operating income (I) | 32 762.00 | |||
FW Other purchases and external expenses | 19 146.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 3 350.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 450.00 | |||
GC Operating Expenses - Current Assets: Provisions | 36.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 061.00 | |||
GG - OPERATING RESULT (I - II) | -20 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 762.00 | 103 119.00 | 32 762.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 061.00 | 102 351.00 | 53 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 298.00 | 768.00 | -20 298.00 | |
all companies in France
Complete and comprehensive database.
