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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : KAIROS MSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | KAIROS MSC |
| Siren | 818757601 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 81291 |
| Management number | 2016B05447 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 941.00 | 1 137.00 | 1 804.00 | 2 941.00 |
044 Total Fixed Assets | 2 941.00 | 1 137.00 | 1 804.00 | 2 941.00 |
068 Receivables – Trade and related accounts | 739.00 | 739.00 | 739.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 47 098.00 | 47 098.00 | 47 098.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 48 710.00 | 48 710.00 | 48 710.00 | |
110 Total Assets | 51 651.00 | 1 137.00 | 50 514.00 | 51 651.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 33 527.00 | |||
142 Total Equity - Total I | 33 727.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 15 767.00 | |||
176 Total debts | 16 787.00 | |||
180 Liabilities Total | 50 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 116.00 | 50 116.00 | ||
232 Total operating income excluding VAT | 50 116.00 | 50 116.00 | ||
242 Other external expenses | 9 054.00 | 9 054.00 | ||
254 Depreciation and amortization | 1 137.00 | 1 137.00 | ||
264 Total operating expenses | 10 191.00 | 10 191.00 | ||
270 Operating profit | 39 924.00 | 39 924.00 | ||
306 Income tax's | 6 397.00 | 6 397.00 | ||
310 Profit or loss | 33 527.00 | 33 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 941.00 | 2 941.00 | ||
492 Total Fixed Assets (Increases) | 2 941.00 | 2 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 023.00 | 10 023.00 | ||
378 Amount of deductible VAT on goods and services | 873.00 | 873.00 | ||
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