Grow your business safely with KAIRIOS MEDIA
All the information you need about KAIRIOS MEDIA to develop and secure your business in France
K
HOME >
CORPORATES
>
KAIRIOS MEDIA >
BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : KAIRIOS MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-12-31 | Complete |
| Name | KAIRIOS MEDIA |
| Siren | 484102330 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1324 |
| Management number | 2005B00858 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 4 284.00 | 4 284.00 | 4 284.00 | |
CO Grand total (0 to V) | 4 284.00 | 4 284.00 | 4 284.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 301.00 | 301.00 | 301.00 | |
DH Retained earnings | -1 552.00 | -1 939.00 | -1 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -627.00 | 387.00 | -627.00 | |
DL TOTAL (I) | 3 122.00 | 3 749.00 | 3 122.00 | |
DX Trade payables and related accounts | 529.00 | 529.00 | 529.00 | |
DY Tax and social security liabilities | 633.00 | 797.00 | 633.00 | |
EC TOTAL (IV) | 1 162.00 | 1 326.00 | 1 162.00 | |
EE Grand total (I to V) | 4 284.00 | 5 075.00 | 4 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 472.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 627.00 | |||
GG - OPERATING RESULT (I - II) | -627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 627.00 | 613.00 | 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -627.00 | 387.00 | -627.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 529.00 | 529.00 | 529.00 | |
UY Staff and related accounts | 270.00 | 270.00 | ||
VB VAT | 116.00 | 116.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 186.00 | 4 186.00 | 4 186.00 | |
VW VAT | 633.00 | 633.00 | 633.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 162.00 | 1 162.00 | 1 162.00 | |
all companies in France
Complete and comprehensive database.
