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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : KAIROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | KAIROS |
| Siren | 854092665 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 7113 |
| Management number | 2019B00998 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83670 Tavernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 039.00 | 3 541.00 | 38 498.00 | 42 039.00 |
040 Financial Assets | 1 249 999.00 | 1 249 999.00 | 1 249 999.00 | |
044 Total Fixed Assets | 1 292 038.00 | 3 541.00 | 1 288 497.00 | 1 292 038.00 |
068 Receivables – Trade and related accounts | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 21 524.00 | 21 524.00 | 21 524.00 | |
084 Cash | 668 320.00 | 668 320.00 | 668 320.00 | |
096 Total Current Assets + Prepaid Expenses | 690 169.00 | 690 169.00 | 690 169.00 | |
110 Total Assets | 1 982 207.00 | 3 541.00 | 1 978 666.00 | 1 982 207.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
136 Profit for the Year | -23 766.00 | |||
142 Total Equity - Total I | 1 976 234.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 2 432.00 | |||
180 Liabilities Total | 1 978 666.00 | |||
199 Of which current accounts of debit partners | 20 001.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 762.00 | 762.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 461.00 | 14 461.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 816.00 | 26 816.00 | ||
482 INCREASES Financial Assets | 1 250 000.00 | 1 250 000.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
492 Total Fixed Assets (Increases) | 1 292 039.00 | 1 292 039.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 484.00 | 484.00 | ||
378 Amount of deductible VAT on goods and services | 3 337.00 | 3 337.00 | ||
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