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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : ATELIER KEB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | ATELIER KEB ARCHITECTURE |
| Siren | 841204795 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22652 |
| Management number | 2018B07033 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 7 125.00 | 7 125.00 | 7 125.00 | |
068 Receivables – Trade and related accounts | 13 026.00 | 13 026.00 | 13 026.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
092 Prepaid expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
096 Total Current Assets + Prepaid Expenses | 16 075.00 | 16 075.00 | 16 075.00 | |
110 Total Assets | 23 200.00 | 23 200.00 | 23 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 720.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 1 852.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 6 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 2 324.00 | |||
176 Total debts | 21 347.00 | |||
180 Liabilities Total | 23 200.00 | |||
195 Of which payables due in more than one year | 11 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 35 733.00 | 35 733.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 44 733.00 | 44 733.00 | ||
242 Other external expenses | 24 346.00 | 24 346.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 19 400.00 | 19 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 514.00 | 44 514.00 | ||
270 Operating profit | 219.00 | 219.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | 32.00 | 32.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 125.00 | 7 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 509.00 | 7 509.00 | ||
378 Amount of deductible VAT on goods and services | 2 437.00 | 2 437.00 | ||
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