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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : KJH Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | KJH Architecte |
| Siren | 500891056 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13520 |
| Management number | 2007B21383 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 959.00 | 292.00 | 1 250.00 |
028 Tangible Assets | 9 008.00 | 1 875.00 | 7 133.00 | 9 008.00 |
040 Financial Assets | 1 084.00 | 1 084.00 | 1 084.00 | |
044 Total Fixed Assets | 11 342.00 | 2 834.00 | 8 509.00 | 11 342.00 |
068 Receivables – Trade and related accounts | 5 639.00 | 5 639.00 | 5 639.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 6 513.00 | 6 513.00 | 6 513.00 | |
110 Total Assets | 17 855.00 | 2 834.00 | 15 022.00 | 17 855.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 904.00 | |||
134 Retained Earnings | -9 372.00 | |||
136 Profit for the Year | -713.00 | |||
142 Total Equity - Total I | 10 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 746.00 | |||
172 Other debts | 4 903.00 | |||
176 Total debts | 4 903.00 | |||
180 Liabilities Total | 15 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 713.00 | 713.00 | ||
264 Total operating expenses | 713.00 | 713.00 | ||
270 Operating profit | -713.00 | -713.00 | ||
310 Profit or loss | -713.00 | -713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 31.00 | 31.00 | ||
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