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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : KAIROS HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| Name | KAIROS HORIZONS |
| Siren | 837701036 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25853 |
| Management number | 2018B00567 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 460.00 | 94.00 | 554.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 554.00 | 460.00 | 94.00 | 554.00 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
110 Total Assets | 1 692.00 | 460.00 | 1 232.00 | 1 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -662.00 | |||
136 Profit for the Year | -340.00 | |||
142 Total Equity - Total I | -1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 233.00 | |||
172 Other debts | 1 233.00 | |||
176 Total debts | 1 233.00 | |||
180 Liabilities Total | 1 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 155.00 | 387.00 | 155.00 | |
254 Depreciation and amortization | 185.00 | 275.00 | 185.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 340.00 | 662.00 | 340.00 | |
270 Operating profit | -340.00 | -662.00 | -340.00 | |
290 Exceptional income | 488.00 | 488.00 | ||
300 Exceptional expenses | 488.00 | 488.00 | ||
310 Profit or loss | -340.00 | -662.00 | -340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
482 INCREASES Financial Assets | 488.00 | 488.00 | ||
484 DECREASES Financial Assets | 488.00 | 488.00 | ||
490 Total Fixed Assets (Gross Value) | 1 042.00 | 1 042.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
494 Total Fixed Assets (Decreases) | 488.00 | 488.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 488.00 | 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32.00 | 32.00 | ||
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