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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : KAIROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | KAIROS |
| Siren | 837954916 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15911 |
| Management number | 2018B06242 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 426 707.00 | 426 707.00 | 426 707.00 | |
044 Total Fixed Assets | 426 707.00 | 426 707.00 | 426 707.00 | |
072 Receivables – Other | 1 788.00 | 1 788.00 | 1 788.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 69 616.00 | 69 616.00 | 69 616.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 96 890.00 | 96 890.00 | 96 890.00 | |
110 Total Assets | 523 597.00 | 523 597.00 | 523 597.00 | |
120 Share or Individual Capital | 240 241.00 | |||
136 Profit for the Year | 18 766.00 | |||
142 Total Equity - Total I | 259 007.00 | |||
156 Loans and similar debts | 252 262.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 007.00 | |||
172 Other debts | 11 728.00 | |||
176 Total debts | 264 590.00 | |||
180 Liabilities Total | 523 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 426 707.00 | |||
195 Of which payables due in more than one year | 215 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 000.00 | 68 000.00 | ||
232 Total operating income excluding VAT | 68 000.00 | 68 000.00 | ||
242 Other external expenses | 5 611.00 | 5 611.00 | ||
244 Taxes, duties and similar payments | 2 874.00 | 2 874.00 | ||
250 Staff compensation | 23 500.00 | 23 500.00 | ||
252 Social security contributions | 11 736.00 | 11 736.00 | ||
264 Total operating expenses | 43 721.00 | 43 721.00 | ||
270 Operating profit | 24 280.00 | 24 280.00 | ||
294 Financial expenses | 2 202.00 | 2 202.00 | ||
306 Income tax's | 3 312.00 | 3 312.00 | ||
310 Profit or loss | 18 766.00 | 18 766.00 | ||
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