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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : KAIROS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-07-31 | Complete |
| 2022-03-25 | Public | 2021-07-31 | Complete |
| 2021-10-29 | Public | 2020-07-31 | Complete |
| 2020-07-31 | Public | 2019-07-31 | Complete |
| 2018-11-27 | Public | 2018-06-30 | Complete |
| Name | KAIROS COURTAGE |
| Siren | 828302489 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 8026 |
| Management number | 2017B00278 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 257 900.00 | 257 900.00 | 257 900.00 | |
BJ TOTAL (I) | 257 900.00 | 257 900.00 | 257 900.00 | |
CF Cash and cash equivalents | 101 330.00 | 101 330.00 | 101 330.00 | |
CJ TOTAL (II) | 101 330.00 | 101 330.00 | 101 330.00 | |
CO Grand total (0 to V) | 359 230.00 | 359 230.00 | 359 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 361.00 | 63 361.00 | ||
DL TOTAL (I) | 68 361.00 | 68 361.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 508.00 | 203 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 579.00 | 14 579.00 | ||
DX Trade payables and related accounts | 6 598.00 | 6 598.00 | ||
DY Tax and social security liabilities | 16 183.00 | 16 183.00 | ||
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 290 869.00 | 290 869.00 | ||
EE Grand total (I to V) | 359 230.00 | 359 230.00 | ||
EG Accrued income and payables due within one year | 120 027.00 | 120 027.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 731.00 | 119 731.00 | 119 731.00 | |
FJ Net sales | 119 731.00 | 119 731.00 | 119 731.00 | |
FR Total operating income (I) | 119 731.00 | |||
FW Other purchases and external expenses | 38 153.00 | |||
FY Salaries and Wages | 586.00 | |||
GF Total Operating Expenses (II) | 38 739.00 | |||
GG - OPERATING RESULT (I - II) | 80 992.00 | |||
GR Interest and similar expenses | 2 034.00 | |||
GU Total financial expenses (VI) | 2 034.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 597.00 | 15 597.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 731.00 | 119 731.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 370.00 | 56 370.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 361.00 | 63 361.00 | ||
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