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BALANCE SHEET (
2023-06-07)
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 | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6298 |
| Management number | 2020B04683 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| 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 | 2 745.00 | 465.00 | 2 280.00 | 2 745.00 |
044 Total Fixed Assets | 2 745.00 | 465.00 | 2 280.00 | 2 745.00 |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 30 123.00 | 30 123.00 | 30 123.00 | |
096 Total Current Assets + Prepaid Expenses | 34 018.00 | 34 018.00 | 34 018.00 | |
110 Total Assets | 36 763.00 | 465.00 | 36 298.00 | 36 763.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 19 728.00 | |||
142 Total Equity - Total I | 19 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 412.00 | |||
172 Other debts | 16 460.00 | |||
176 Total debts | 16 460.00 | |||
180 Liabilities Total | 36 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 600.00 | 52 080.00 | 38 600.00 | |
232 Total operating income excluding VAT | 38 600.00 | 52 080.00 | 38 600.00 | |
242 Other external expenses | 14 593.00 | 16 533.00 | 14 593.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 242.00 | 387.00 | |
254 Depreciation and amortization | 411.00 | 54.00 | 411.00 | |
264 Total operating expenses | 15 391.00 | 16 830.00 | 15 391.00 | |
270 Operating profit | 23 209.00 | 35 250.00 | 23 209.00 | |
306 Income tax's | 3 481.00 | 5 288.00 | 3 481.00 | |
310 Profit or loss | 19 728.00 | 29 962.00 | 19 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 523.00 | 1 523.00 | ||
490 Total Fixed Assets (Gross Value) | 1 222.00 | 1 222.00 | ||
492 Total Fixed Assets (Increases) | 1 523.00 | 1 523.00 | ||
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