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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : KAÏROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2019-12-27 | Public | 2019-06-30 | Complete |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| 2017-12-19 | Public | 2016-06-30 | Complete |
| Name | KAÏROS |
| Siren | 809968100 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 144879 |
| Management number | 2015B04426 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 379.00 | 1 379.00 | 1 379.00 | |
CF Cash and cash equivalents | 6 433.00 | 6 433.00 | 6 433.00 | |
CH Prepaid expenses | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 8 012.00 | 8 012.00 | 8 012.00 | |
CO Grand total (0 to V) | 8 012.00 | 8 012.00 | 8 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 537.00 | 14 447.00 | 2 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -985.00 | -11 910.00 | -985.00 | |
DL TOTAL (I) | 2 653.00 | 3 637.00 | 2 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 1 399.00 | 1 250.00 | |
DX Trade payables and related accounts | 4 110.00 | 2 785.00 | 4 110.00 | |
DY Tax and social security liabilities | 2 047.00 | |||
EC TOTAL (IV) | 5 360.00 | 6 231.00 | 5 360.00 | |
EE Grand total (I to V) | 8 012.00 | 9 868.00 | 8 012.00 | |
EG Accrued income and payables due within one year | 5 360.00 | 6 231.00 | 5 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 2 947.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 947.00 | |||
FW Other purchases and external expenses | 3 554.00 | |||
FX Taxes, duties, and similar payments | -34.00 | |||
GE Other Expenses | 411.00 | |||
GF Total Operating Expenses (II) | 3 932.00 | |||
GG - OPERATING RESULT (I - II) | -985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 947.00 | 5 011.00 | 2 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 932.00 | 16 921.00 | 3 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -985.00 | -11 910.00 | -985.00 | |
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