Grow your business safely with KAIROS
All the information you need about KAIROS to develop and secure your business in France
K
HOME >
CORPORATES
>
KAIROS >
BALANCE SHEET (
2020-12-14)
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 | 2020-08-31 |
| Registry code | 7401 |
| Registration number | B2020/013888 |
| Management number | 2010B00971 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| 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 | 11 694.00 | 10 013.00 | 1 681.00 | 11 694.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 12 067.00 | 10 243.00 | 1 824.00 | 12 067.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 13 904.00 | 13 904.00 | 13 904.00 | |
096 Total Current Assets + Prepaid Expenses | 16 304.00 | 16 304.00 | 16 304.00 | |
110 Total Assets | 28 371.00 | 10 243.00 | 18 128.00 | 28 371.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 159.00 | |||
136 Profit for the Year | -4 412.00 | |||
142 Total Equity - Total I | 3 428.00 | |||
166 Suppliers and related accounts | 683.00 | |||
172 Other debts | 14 017.00 | |||
176 Total debts | 14 700.00 | |||
180 Liabilities Total | 18 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 600.00 | 52 600.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 52 736.00 | 52 736.00 | ||
242 Other external expenses | 36 052.00 | 36 052.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 3 356.00 | 3 356.00 | ||
254 Depreciation and amortization | 1 821.00 | 1 821.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 55 671.00 | 55 671.00 | ||
270 Operating profit | -2 935.00 | -2 935.00 | ||
306 Income tax's | 1 477.00 | 1 477.00 | ||
310 Profit or loss | -4 412.00 | -4 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 067.00 | 12 067.00 | ||
all companies in France
Complete and comprehensive database.
