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BALANCE SHEET (
2019-05-01)
THE LIST OF BALANCE SHEET : AKR Architecture - Atelier Killian Roland
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-01 | Public | 2018-12-31 | Complete |
| Name | AKR Architecture - Atelier Killian Roland |
| Siren | 834258121 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31244 |
| Management number | 2018B00126 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 694.00 | 563.00 | 1 131.00 | 1 694.00 |
BJ TOTAL (I) | 1 694.00 | 563.00 | 1 131.00 | 1 694.00 |
BX Customers and related accounts | 11 289.00 | 11 289.00 | 11 289.00 | |
BZ Other receivables | 245.00 | 245.00 | 245.00 | |
CF Cash and cash equivalents | 54 546.00 | 54 546.00 | 54 546.00 | |
CH Prepaid expenses | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 66 423.00 | 66 423.00 | 66 423.00 | |
CO Grand total (0 to V) | 68 117.00 | 563.00 | 67 554.00 | 68 117.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 870.00 | 36 870.00 | ||
DL TOTAL (I) | 39 870.00 | 39 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 055.00 | 2 055.00 | ||
DX Trade payables and related accounts | 5 274.00 | 5 274.00 | ||
DY Tax and social security liabilities | 20 354.00 | 20 354.00 | ||
EC TOTAL (IV) | 27 683.00 | 27 683.00 | ||
EE Grand total (I to V) | 67 554.00 | 67 554.00 | ||
EG Accrued income and payables due within one year | 27 683.00 | 27 683.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 006.00 | 70 006.00 | 70 006.00 | |
FJ Net sales | 70 006.00 | 70 006.00 | 70 006.00 | |
FR Total operating income (I) | 70 006.00 | |||
FW Other purchases and external expenses | 24 531.00 | |||
GA Operating Expenses - Depreciation and Amortization | 563.00 | |||
GE Other Expenses | 585.00 | |||
GF Total Operating Expenses (II) | 25 679.00 | |||
GG - OPERATING RESULT (I - II) | 44 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 456.00 | 7 456.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 006.00 | 70 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 136.00 | 33 136.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 870.00 | 36 870.00 | ||
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