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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : KAIROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | KAIROS |
| Siren | 837954916 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 3845 |
| Management number | 2018B06242 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 Croignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 426 707.00 | 426 707.00 | 426 707.00 | |
044 Total Fixed Assets | 426 707.00 | 426 707.00 | 426 707.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 55 901.00 | 55 901.00 | 55 901.00 | |
096 Total Current Assets + Prepaid Expenses | 55 962.00 | 55 962.00 | 55 962.00 | |
110 Total Assets | 482 668.00 | 482 668.00 | 482 668.00 | |
120 Share or Individual Capital | 240 241.00 | |||
126 Legal Reserve | 24 024.00 | |||
132 Other Reserves | 69 031.00 | |||
136 Profit for the Year | 974.00 | |||
142 Total Equity - Total I | 334 271.00 | |||
156 Loans and similar debts | 110 740.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 103.00 | |||
172 Other debts | 37 296.00 | |||
176 Total debts | 148 398.00 | |||
180 Liabilities Total | 482 668.00 | |||
195 Of which payables due in more than one year | 73 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
244 Taxes, duties and similar payments | 6 015.00 | 6 015.00 | ||
250 Staff compensation | 50 550.00 | 50 550.00 | ||
252 Social security contributions | 22 727.00 | 22 727.00 | ||
264 Total operating expenses | 81 745.00 | 81 745.00 | ||
270 Operating profit | 2 255.00 | 2 255.00 | ||
280 Financial income | 320.00 | 320.00 | ||
294 Financial expenses | 1 429.00 | 1 429.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 974.00 | 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 426 707.00 | 426 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 338.00 | 338.00 | ||
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