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BALANCE SHEET (
2021-06-22)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020407 |
| Management number | 2013D00038 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 998.00 | 9 998.00 | 9 998.00 | |
044 Total Fixed Assets | 9 998.00 | 9 998.00 | 9 998.00 | |
072 Receivables – Other | 199 960.00 | 199 960.00 | 199 960.00 | |
084 Cash | 118 324.00 | 118 324.00 | 118 324.00 | |
096 Total Current Assets + Prepaid Expenses | 318 284.00 | 318 284.00 | 318 284.00 | |
110 Total Assets | 328 282.00 | 328 282.00 | 328 282.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 117 721.00 | |||
136 Profit for the Year | 197 842.00 | |||
142 Total Equity - Total I | 326 563.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 1 718.00 | |||
180 Liabilities Total | 328 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 569.00 | 1 569.00 | ||
264 Total operating expenses | 1 569.00 | 1 569.00 | ||
270 Operating profit | -1 569.00 | -1 569.00 | ||
280 Financial income | 199 960.00 | 199 960.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 197 842.00 | 197 842.00 | ||
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