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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : KAIROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | KAIROS |
| Siren | 790337497 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016864 |
| Management number | 2013D00038 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 9 998.00 | 9 998.00 | 9 998.00 | |
BJ TOTAL (I) | 9 998.00 | 9 998.00 | 9 998.00 | |
CF Cash and cash equivalents | 22 893.00 | 22 893.00 | 22 893.00 | |
CJ TOTAL (II) | 22 893.00 | 22 893.00 | 22 893.00 | |
CO Grand total (0 to V) | 32 891.00 | 32 891.00 | 32 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 22 264.00 | 23 656.00 | 22 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 428.00 | -1 392.00 | -1 428.00 | |
DL TOTAL (I) | 31 836.00 | 33 264.00 | 31 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | |||
DX Trade payables and related accounts | 1 055.00 | 1 030.00 | 1 055.00 | |
EC TOTAL (IV) | 1 055.00 | 1 074.00 | 1 055.00 | |
EE Grand total (I to V) | 32 891.00 | 34 338.00 | 32 891.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 998.00 | 9 998.00 | ||
I3 DECREASES Total Financial Fixed Assets | 9 998.00 | |||
I4 DECREASES Grand Total | 9 998.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 998.00 | 9 998.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 1 055.00 | 1 055.00 | 1 055.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 055.00 | 1 055.00 | 1 055.00 | |
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