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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : KAIROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | KAIROS |
| Siren | 841446271 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1412 |
| Management number | 2019B00593 |
| Activity code | 2652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65420 IBOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 500.00 | 22 231.00 | 28 268.00 | 50 500.00 |
028 Tangible Assets | 2 738.00 | 2 086.00 | 651.00 | 2 738.00 |
040 Financial Assets | 830 059.00 | 830 059.00 | 830 059.00 | |
044 Total Fixed Assets | 883 297.00 | 24 318.00 | 858 978.00 | 883 297.00 |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 2 834.00 | 2 834.00 | 2 834.00 | |
092 Prepaid expenses | 6 503.00 | 6 503.00 | 6 503.00 | |
096 Total Current Assets + Prepaid Expenses | 9 593.00 | 9 593.00 | 9 593.00 | |
110 Total Assets | 892 890.00 | 24 318.00 | 868 571.00 | 892 890.00 |
120 Share or Individual Capital | 280 000.00 | |||
134 Retained Earnings | -11 063.00 | |||
136 Profit for the Year | -35 742.00 | |||
142 Total Equity - Total I | 233 194.00 | |||
156 Loans and similar debts | 318 035.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 878.00 | |||
172 Other debts | 315 878.00 | |||
176 Total debts | 635 377.00 | |||
180 Liabilities Total | 868 571.00 | |||
195 Of which payables due in more than one year | 255 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 650.00 | 650.00 | ||
242 Other external expenses | 15 644.00 | 15 644.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
254 Depreciation and amortization | 10 930.00 | 10 930.00 | ||
264 Total operating expenses | 27 208.00 | 27 208.00 | ||
270 Operating profit | -26 557.00 | -26 557.00 | ||
294 Financial expenses | 8 185.00 | 8 185.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -35 742.00 | -35 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 883 297.00 | 883 297.00 | ||
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