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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : KAIROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | KAIROS |
| Siren | 889406195 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8552 |
| Management number | 2020B04683 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 222.00 | 54.00 | 1 168.00 | 1 222.00 |
044 Total Fixed Assets | 1 222.00 | 54.00 | 1 168.00 | 1 222.00 |
084 Cash | 51 305.00 | 51 305.00 | 51 305.00 | |
096 Total Current Assets + Prepaid Expenses | 51 305.00 | 51 305.00 | 51 305.00 | |
110 Total Assets | 52 528.00 | 54.00 | 52 473.00 | 52 528.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 29 962.00 | |||
142 Total Equity - Total I | 30 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 427.00 | |||
172 Other debts | 22 411.00 | |||
176 Total debts | 22 411.00 | |||
180 Liabilities Total | 52 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 080.00 | 52 080.00 | ||
232 Total operating income excluding VAT | 52 080.00 | 52 080.00 | ||
242 Other external expenses | 16 533.00 | 16 533.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 16 830.00 | 16 830.00 | ||
270 Operating profit | 35 250.00 | 35 250.00 | ||
306 Income tax's | 5 288.00 | 5 288.00 | ||
310 Profit or loss | 29 962.00 | 29 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 222.00 | 1 222.00 | ||
492 Total Fixed Assets (Increases) | 1 222.00 | 1 222.00 | ||
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