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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9917 |
| Management number | 2018B06242 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-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 | 57 014.00 | 57 014.00 | 57 014.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 33 531.00 | 33 531.00 | 33 531.00 | |
096 Total Current Assets + Prepaid Expenses | 115 546.00 | 115 546.00 | 115 546.00 | |
110 Total Assets | 542 252.00 | 542 252.00 | 542 252.00 | |
120 Share or Individual Capital | 240 241.00 | |||
126 Legal Reserve | 18 766.00 | |||
136 Profit for the Year | 50 246.00 | |||
142 Total Equity - Total I | 309 253.00 | |||
156 Loans and similar debts | 217 580.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 195.00 | |||
172 Other debts | 15 089.00 | |||
176 Total debts | 232 999.00 | |||
180 Liabilities Total | 542 252.00 | |||
195 Of which payables due in more than one year | 180 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 102 000.00 | ||
232 Total operating income excluding VAT | 102 000.00 | 102 000.00 | ||
242 Other external expenses | 2 488.00 | 2 488.00 | ||
244 Taxes, duties and similar payments | 4 987.00 | 4 987.00 | ||
250 Staff compensation | 50 230.00 | 50 230.00 | ||
252 Social security contributions | 22 495.00 | 22 495.00 | ||
264 Total operating expenses | 80 200.00 | 80 200.00 | ||
270 Operating profit | 21 800.00 | 21 800.00 | ||
280 Financial income | 37 750.00 | 37 750.00 | ||
294 Financial expenses | 2 699.00 | 2 699.00 | ||
300 Exceptional expenses | 3 981.00 | 3 981.00 | ||
306 Income tax's | 2 624.00 | 2 624.00 | ||
310 Profit or loss | 50 246.00 | 50 246.00 | ||
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