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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : KAIIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | KAIIS |
| Siren | 849319900 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18388 |
| Management number | 2019B03287 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 4 650.00 | 4 650.00 | 4 650.00 | |
068 Receivables – Trade and related accounts | 196 560.00 | 196 560.00 | 196 560.00 | |
072 Receivables – Other | 144 041.00 | 144 041.00 | 144 041.00 | |
084 Cash | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 346 652.00 | 346 652.00 | 346 652.00 | |
110 Total Assets | 346 652.00 | 346 652.00 | 346 652.00 | |
120 Share or Individual Capital | 6 500.00 | |||
136 Profit for the Year | 3 556.00 | |||
142 Total Equity - Total I | 10 056.00 | |||
166 Suppliers and related accounts | 247 503.00 | |||
172 Other debts | 89 093.00 | |||
176 Total debts | 336 597.00 | |||
180 Liabilities Total | 346 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 899.00 | 304 899.00 | ||
232 Total operating income excluding VAT | 304 899.00 | 304 899.00 | ||
242 Other external expenses | 242 419.00 | 242 419.00 | ||
250 Staff compensation | 52 179.00 | 52 179.00 | ||
252 Social security contributions | 6 119.00 | 6 119.00 | ||
264 Total operating expenses | 300 717.00 | 300 717.00 | ||
270 Operating profit | 4 183.00 | 4 183.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 3 556.00 | 3 556.00 | ||
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