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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : KAYROS-ARTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| 2017-01-25 | Public | 2012-12-31 | Complete |
| 2017-01-24 | Public | 2011-12-31 | Complete |
| Name | KAYROS-ARTWARE |
| Siren | 524607868 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9785 |
| Management number | 2010B05941 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 706.00 | 900.00 | 805.00 | 1 706.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 736.00 | 900.00 | 835.00 | 1 736.00 |
068 Receivables – Trade and related accounts | 19 294.00 | 6 986.00 | 12 308.00 | 19 294.00 |
072 Receivables – Other | 58 470.00 | 58 470.00 | 58 470.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 77 764.00 | 6 986.00 | 70 778.00 | 77 764.00 |
110 Total Assets | 79 500.00 | 7 887.00 | 71 613.00 | 79 500.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -52 247.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | -45 773.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 6 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 111 260.00 | |||
176 Total debts | 117 386.00 | |||
180 Liabilities Total | 71 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 430.00 | 6 775.00 | 9 430.00 | |
218 Production of services sold - France | 119 064.00 | 66 495.00 | 119 064.00 | |
230 Other income | 60.00 | 31 045.00 | 60.00 | |
232 Total operating income excluding VAT | 128 553.00 | 104 315.00 | 128 553.00 | |
234 Purchases of goods (including customs duties) | 1 038.00 | 10 020.00 | 1 038.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 889.00 | 2 525.00 | 5 889.00 | |
242 Other external expenses | 57 219.00 | 52 622.00 | 57 219.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 759.00 | 133.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 12 000.00 | 44 318.00 | 12 000.00 | |
254 Depreciation and amortization | 523.00 | 377.00 | 523.00 | |
256 Provisions | 6 986.00 | 6 986.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 789.00 | 110 621.00 | 113 789.00 | |
270 Operating profit | 14 764.00 | -6 306.00 | 14 764.00 | |
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 13 551.00 | 45 919.00 | 13 551.00 | |
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 475.00 | -52 247.00 | 475.00 | |
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