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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23536 |
| Management number | 2018B06242 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 Croignon |
| 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 | 9 491.00 | 9 491.00 | 9 491.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 102 398.00 | 102 398.00 | 102 398.00 | |
092 Prepaid expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 138 292.00 | 138 292.00 | 138 292.00 | |
110 Total Assets | 564 999.00 | 564 999.00 | 564 999.00 | |
120 Share or Individual Capital | 240 241.00 | |||
126 Legal Reserve | 24 024.00 | |||
132 Other Reserves | 44 988.00 | |||
136 Profit for the Year | 43 276.00 | |||
142 Total Equity - Total I | 352 529.00 | |||
156 Loans and similar debts | 182 328.00 | |||
166 Suppliers and related accounts | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 202.00 | |||
172 Other debts | 29 824.00 | |||
176 Total debts | 212 470.00 | |||
180 Liabilities Total | 564 999.00 | |||
195 Of which payables due in more than one year | 145 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 251.00 | 85 251.00 | ||
242 Other external expenses | 2 506.00 | 2 506.00 | ||
244 Taxes, duties and similar payments | 4 424.00 | 4 424.00 | ||
250 Staff compensation | 50 300.00 | 50 300.00 | ||
252 Social security contributions | 19 123.00 | 19 123.00 | ||
264 Total operating expenses | 76 353.00 | 76 353.00 | ||
270 Operating profit | 8 897.00 | 8 897.00 | ||
280 Financial income | 37 750.00 | 37 750.00 | ||
294 Financial expenses | 2 284.00 | 2 284.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 43 276.00 | 43 276.00 | ||
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