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BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024209 |
| Management number | 2013D00038 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 998.00 | 9 998.00 | 9 998.00 | |
BZ Other receivables | 199 960.00 | 199 960.00 | 199 960.00 | |
CF Cash and cash equivalents | 316 144.00 | 316 144.00 | 316 144.00 | |
CJ TOTAL (II) | 516 104.00 | 516 104.00 | 516 104.00 | |
CO Grand total (0 to V) | 526 102.00 | 526 102.00 | 526 102.00 | |
CS Evaluated investments - equity method | 9 998.00 | 9 998.00 | 9 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 315 563.00 | 117 721.00 | 315 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 057.00 | 197 842.00 | 197 057.00 | |
DL TOTAL (I) | 523 621.00 | 326 563.00 | 523 621.00 | |
DX Trade payables and related accounts | 1 229.00 | 1 171.00 | 1 229.00 | |
DY Tax and social security liabilities | 1 252.00 | 548.00 | 1 252.00 | |
EC TOTAL (IV) | 2 481.00 | 1 719.00 | 2 481.00 | |
EE Grand total (I to V) | 526 102.00 | 328 282.00 | 526 102.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 651.00 | |||
GF Total Operating Expenses (II) | 1 651.00 | |||
GG - OPERATING RESULT (I - II) | -1 651.00 | |||
GP Total financial income (V) | 199 960.00 | |||
GV - FINANCIAL INCOME (V - VI) | 199 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 252.00 | 548.00 | 1 252.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 199 960.00 | 199 960.00 | 199 960.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 903.00 | 2 118.00 | 2 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 197 057.00 | 197 842.00 | 197 057.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 229.00 | 1 229.00 | 1 229.00 | |
8D Social Security and Other Social Organizations | 1 252.00 | 1 252.00 | 1 252.00 | |
UX Other trade receivables | 199 960.00 | 199 960.00 | 199 960.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 199 960.00 | 199 960.00 | 199 960.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 481.00 | 2 481.00 | 2 481.00 | |
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