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BALANCE SHEET (
2019-01-15)
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 | 2018-08-31 |
| Registry code | 7401 |
| Registration number | B2019/000550 |
| Management number | 2010B00971 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 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 | 9 052.00 | 6 226.00 | 2 826.00 | 9 052.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 9 425.00 | 6 456.00 | 2 969.00 | 9 425.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
084 Cash | 6 871.00 | 6 871.00 | 6 871.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 14 791.00 | 14 791.00 | 14 791.00 | |
110 Total Assets | 24 216.00 | 6 456.00 | 17 760.00 | 24 216.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 954.00 | |||
136 Profit for the Year | -1 943.00 | |||
142 Total Equity - Total I | 12 011.00 | |||
166 Suppliers and related accounts | 174.00 | |||
172 Other debts | 5 574.00 | |||
176 Total debts | 5 748.00 | |||
180 Liabilities Total | 17 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 200.00 | 51 200.00 | ||
232 Total operating income excluding VAT | 51 200.00 | 51 200.00 | ||
242 Other external expenses | 22 677.00 | 22 677.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 8 278.00 | 8 278.00 | ||
254 Depreciation and amortization | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 51 690.00 | 51 690.00 | ||
270 Operating profit | -490.00 | -490.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 318.00 | 1 318.00 | ||
310 Profit or loss | -1 943.00 | -1 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 7 550.00 | 7 550.00 | ||
492 Total Fixed Assets (Increases) | 1 875.00 | 1 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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