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BALANCE SHEET (
2022-06-17)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17191 |
| Management number | 2018B06242 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| 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 | 54.00 | 54.00 | 54.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 72 317.00 | 72 317.00 | 72 317.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 97 670.00 | 97 670.00 | 97 670.00 | |
110 Total Assets | 524 377.00 | 524 377.00 | 524 377.00 | |
120 Share or Individual Capital | 240 241.00 | |||
126 Legal Reserve | 24 024.00 | |||
132 Other Reserves | 64 264.00 | |||
136 Profit for the Year | 4 768.00 | |||
142 Total Equity - Total I | 333 297.00 | |||
156 Loans and similar debts | 146 756.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 076.00 | |||
172 Other debts | 44 000.00 | |||
176 Total debts | 191 080.00 | |||
180 Liabilities Total | 524 377.00 | |||
195 Of which payables due in more than one year | 109 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 2 853.00 | 2 853.00 | ||
244 Taxes, duties and similar payments | 5 792.00 | 5 792.00 | ||
250 Staff compensation | 50 500.00 | 50 500.00 | ||
252 Social security contributions | 17 390.00 | 17 390.00 | ||
264 Total operating expenses | 76 536.00 | 76 536.00 | ||
270 Operating profit | 7 465.00 | 7 465.00 | ||
294 Financial expenses | 1 856.00 | 1 856.00 | ||
306 Income tax's | 841.00 | 841.00 | ||
310 Profit or loss | 4 768.00 | 4 768.00 | ||
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