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BALANCE SHEET (
2022-12-08)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41102 |
| Management number | 2019B03287 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| 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 |
028 Tangible Assets | 11 300.00 | 3 678.00 | 7 622.00 | 11 300.00 |
044 Total Fixed Assets | 11 300.00 | 3 678.00 | 7 622.00 | 11 300.00 |
064 Advances and down payments on orders | 1 706.00 | 1 706.00 | 1 706.00 | |
068 Receivables – Trade and related accounts | 487 730.00 | -42 923.00 | 530 654.00 | 487 730.00 |
072 Receivables – Other | 188 997.00 | 188 997.00 | 188 997.00 | |
084 Cash | 11 543.00 | 11 543.00 | 11 543.00 | |
096 Total Current Assets + Prepaid Expenses | 689 976.00 | -42 923.00 | 732 900.00 | 689 976.00 |
110 Total Assets | 701 276.00 | -39 245.00 | 740 522.00 | 701 276.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | 19 949.00 | |||
142 Total Equity - Total I | 27 184.00 | |||
166 Suppliers and related accounts | 478 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 375.00 | |||
172 Other debts | 234 772.00 | |||
176 Total debts | 713 338.00 | |||
180 Liabilities Total | 740 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 180.00 | 391 180.00 | ||
226 Operating subsidies received | 30 300.00 | 30 300.00 | ||
232 Total operating income excluding VAT | 421 480.00 | 421 480.00 | ||
242 Other external expenses | 202 878.00 | 202 878.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 117 317.00 | 117 317.00 | ||
252 Social security contributions | 74 790.00 | 74 790.00 | ||
254 Depreciation and amortization | 2 260.00 | 2 260.00 | ||
264 Total operating expenses | 398 010.00 | 398 010.00 | ||
270 Operating profit | 23 470.00 | 23 470.00 | ||
306 Income tax's | 3 521.00 | 3 521.00 | ||
310 Profit or loss | 19 949.00 | 19 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 300.00 | 11 300.00 | ||
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