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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : KAIROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-08-31 | Simplified |
| 2020-02-03 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-15 | Public | 2018-08-31 | Simplified |
| 2017-12-04 | Public | 2017-08-31 | Simplified |
| 2017-01-31 | Public | 2016-08-31 | Simplified |
| Name | KAIROS |
| Siren | 524823275 |
| Closing | 2016-08-31 |
| Registry code | 7401 |
| Registration number | B2017/000781 |
| Management number | 2010B00971 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 SAINT-MARTIN-BELLEVUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 6 345.00 | 4 756.00 | 1 589.00 | 6 345.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 6 718.00 | 4 986.00 | 1 732.00 | 6 718.00 |
068 Receivables – Trade and related accounts | 8 952.00 | 8 952.00 | 8 952.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 13 167.00 | 13 167.00 | 13 167.00 | |
096 Total Current Assets + Prepaid Expenses | 22 667.00 | 22 667.00 | 22 667.00 | |
110 Total Assets | 29 385.00 | 4 986.00 | 24 399.00 | 29 385.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 472.00 | |||
136 Profit for the Year | 1 697.00 | |||
142 Total Equity - Total I | 13 169.00 | |||
166 Suppliers and related accounts | 285.00 | |||
172 Other debts | 10 945.00 | |||
176 Total debts | 11 230.00 | |||
180 Liabilities Total | 24 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 840.00 | 53 840.00 | ||
232 Total operating income excluding VAT | 53 840.00 | 53 840.00 | ||
242 Other external expenses | 17 566.00 | 17 566.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 20 700.00 | 20 700.00 | ||
252 Social security contributions | 10 803.00 | 10 803.00 | ||
254 Depreciation and amortization | 2 239.00 | 2 239.00 | ||
264 Total operating expenses | 51 698.00 | 51 698.00 | ||
270 Operating profit | 2 142.00 | 2 142.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 2 445.00 | 2 445.00 | ||
310 Profit or loss | 1 697.00 | 1 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 337.00 | 1 337.00 | ||
490 Total Fixed Assets (Gross Value) | 11 249.00 | 11 249.00 | ||
492 Total Fixed Assets (Increases) | 1 337.00 | 1 337.00 | ||
494 Total Fixed Assets (Decreases) | 5 868.00 | 5 868.00 | ||
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