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BALANCE SHEET (
2023-01-20)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 2887 |
| Management number | 2014B21646 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| 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 | 24 642.00 | 24 642.00 | 24 642.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 087.00 | 10 087.00 | 10 087.00 | |
CH Prepaid expenses | 530.00 | 530.00 | 530.00 | |
CJ TOTAL (II) | 35 259.00 | 35 259.00 | 35 259.00 | |
CO Grand total (0 to V) | 41 311.00 | 6 052.00 | 35 259.00 | 41 311.00 |
| 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 | 1 575.00 | 21 873.00 | 1 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 101.00 | -20 298.00 | -1 101.00 | |
DL TOTAL (I) | 5 423.00 | 6 525.00 | 5 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 179.00 | 597.00 | 1 179.00 | |
DX Trade payables and related accounts | 806.00 | 4 000.00 | 806.00 | |
DY Tax and social security liabilities | 27 850.00 | 16 740.00 | 27 850.00 | |
EC TOTAL (IV) | 29 835.00 | 21 336.00 | 29 835.00 | |
EE Grand total (I to V) | 35 259.00 | 27 861.00 | 35 259.00 | |
EI Including equity loans | 1 179.00 | 1 179.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 047.00 | 73 047.00 | 73 047.00 | |
FJ Net sales | 73 047.00 | 73 047.00 | 73 047.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 73 048.00 | |||
FW Other purchases and external expenses | 22 107.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
FY Salaries and Wages | 36 025.00 | |||
FZ Social Security Contributions | 15 570.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 74 149.00 | |||
GG - OPERATING RESULT (I - II) | -1 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 048.00 | 32 762.00 | 73 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 149.00 | 53 061.00 | 74 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 101.00 | -20 298.00 | -1 101.00 | |
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