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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : A/K ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | A/K ARCHITECTURES |
| Siren | 534671979 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 1812 |
| Management number | 2011B00959 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
044 Total Fixed Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
068 Receivables – Trade and related accounts | 13 605.00 | 13 605.00 | 13 605.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 48 061.00 | 48 061.00 | 48 061.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 62 058.00 | 62 058.00 | 62 058.00 | |
110 Total Assets | 63 159.00 | 1 101.00 | 62 058.00 | 63 159.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 485.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 014.00 | |||
142 Total Equity - Total I | 43 999.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 811.00 | |||
172 Other debts | 17 495.00 | |||
176 Total debts | 18 059.00 | |||
180 Liabilities Total | 62 058.00 | |||
195 Of which payables due in more than one year | 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 813.00 | 71 643.00 | 88 813.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 88 815.00 | 71 651.00 | 88 815.00 | |
242 Other external expenses | 15 329.00 | 14 515.00 | 15 329.00 | |
243 (including business tax) | -195.00 | -195.00 | ||
244 Taxes, duties and similar payments | -195.00 | 668.00 | -195.00 | |
250 Staff compensation | 36 400.00 | 21 300.00 | 36 400.00 | |
252 Social security contributions | 14 639.00 | 15 171.00 | 14 639.00 | |
254 Depreciation and amortization | 17.00 | |||
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 66 424.00 | 51 671.00 | 66 424.00 | |
270 Operating profit | 22 391.00 | 19 980.00 | 22 391.00 | |
294 Financial expenses | 21.00 | 59.00 | 21.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 3 356.00 | 1 034.00 | 3 356.00 | |
310 Profit or loss | 19 014.00 | 18 828.00 | 19 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 101.00 | 1 101.00 | ||
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