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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : KAIROS EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | KAIROS EXPERIENCE |
| Siren | 508349925 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9948 |
| Management number | 2008B01954 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 831.00 | 2 421.00 | 3 410.00 | 5 831.00 |
BJ TOTAL (I) | 5 831.00 | 2 421.00 | 3 410.00 | 5 831.00 |
BX Customers and related accounts | 13 224.00 | 13 224.00 | 13 224.00 | |
BZ Other receivables | 4 242.00 | 4 242.00 | 4 242.00 | |
CF Cash and cash equivalents | 21 778.00 | 21 778.00 | 21 778.00 | |
CH Prepaid expenses | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 39 632.00 | 39 632.00 | 39 632.00 | |
CO Grand total (0 to V) | 45 463.00 | 2 421.00 | 43 042.00 | 45 463.00 |
| 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 | |
DG Other reserves | 35 895.00 | 24 581.00 | 35 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 176.00 | 11 314.00 | -27 176.00 | |
DL TOTAL (I) | 9 819.00 | 36 995.00 | 9 819.00 | |
DW Advances and down payments received on current orders | 6 840.00 | 1 485.00 | 6 840.00 | |
DX Trade payables and related accounts | 1 810.00 | 1 158.00 | 1 810.00 | |
DY Tax and social security liabilities | 11 973.00 | 6 512.00 | 11 973.00 | |
EA Other liabilities | 12 600.00 | 5 761.00 | 12 600.00 | |
EC TOTAL (IV) | 33 223.00 | 14 916.00 | 33 223.00 | |
EE Grand total (I to V) | 43 042.00 | 51 911.00 | 43 042.00 | |
EG Accrued income and payables due within one year | 33 223.00 | 14 916.00 | 33 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 399.00 | 19 399.00 | 19 399.00 | |
FJ Net sales | 19 399.00 | 19 399.00 | 19 399.00 | |
FQ Other income | ||||
FR Total operating income (I) | 19 399.00 | |||
FW Other purchases and external expenses | 9 783.00 | |||
FX Taxes, duties, and similar payments | 1 037.00 | |||
FY Salaries and Wages | 27 068.00 | |||
FZ Social Security Contributions | 9 604.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 107.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 48 600.00 | |||
GG - OPERATING RESULT (I - II) | -29 201.00 | |||
GL Other interest and similar income | 27.00 | |||
GP Total financial income (V) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 997.00 | 1 997.00 | -1 997.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 427.00 | 40 718.00 | 19 427.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 603.00 | 29 405.00 | 46 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 176.00 | 11 314.00 | -27 176.00 | |
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