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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : KAIROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | KAIROS |
| Siren | 802731844 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86604 |
| Management number | 2016B28015 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 379.00 | 7 452.00 | 6 927.00 | 14 379.00 |
BJ TOTAL (I) | 14 379.00 | 7 452.00 | 6 927.00 | 14 379.00 |
BX Customers and related accounts | 8 136.00 | 8 136.00 | 8 136.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 439.00 | 15 439.00 | 15 439.00 | |
CJ TOTAL (II) | 23 575.00 | 23 575.00 | 23 575.00 | |
CO Grand total (0 to V) | 37 953.00 | 7 452.00 | 30 501.00 | 37 953.00 |
| 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 | |
DH Retained earnings | 28 589.00 | 17 105.00 | 28 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55.00 | 11 484.00 | -55.00 | |
DL TOTAL (I) | 29 634.00 | 29 689.00 | 29 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117.00 | 6 204.00 | 117.00 | |
EA Other liabilities | 750.00 | 750.00 | 750.00 | |
EC TOTAL (IV) | 867.00 | 6 954.00 | 867.00 | |
EE Grand total (I to V) | 30 501.00 | 36 643.00 | 30 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 250.00 | 16 250.00 | ||
FJ Net sales | 16 250.00 | 16 250.00 | ||
FR Total operating income (I) | 16 250.00 | |||
FW Other purchases and external expenses | 13 664.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 642.00 | |||
GF Total Operating Expenses (II) | 16 306.00 | |||
GG - OPERATING RESULT (I - II) | -56.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | |||
HH Total exceptional expenses (VIII) | 25.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 250.00 | 24 906.00 | 16 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 306.00 | 13 422.00 | 16 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55.00 | 11 484.00 | -55.00 | |
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