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BALANCE SHEET (
2020-02-03)
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 | 2019-08-31 |
| Registry code | 7401 |
| Registration number | B2020/001207 |
| Management number | 2010B00971 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 8 192.00 | 3 502.00 | 11 694.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 12 067.00 | 8 422.00 | 3 645.00 | 12 067.00 |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
084 Cash | 6 266.00 | 6 266.00 | 6 266.00 | |
092 Prepaid expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 12 721.00 | 12 721.00 | 12 721.00 | |
110 Total Assets | 24 788.00 | 8 422.00 | 16 366.00 | 24 788.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 012.00 | |||
136 Profit for the Year | -4 171.00 | |||
142 Total Equity - Total I | 7 841.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 8 309.00 | |||
176 Total debts | 8 525.00 | |||
180 Liabilities Total | 16 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 818.00 | 818.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 824.00 | 1 824.00 | ||
490 Total Fixed Assets (Gross Value) | 9 425.00 | 9 425.00 | ||
492 Total Fixed Assets (Increases) | 2 642.00 | 2 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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