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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : K-LOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | K-LOGIC |
| Siren | 388461196 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048386 |
| Management number | 1992B02378 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 049.00 | 1 049.00 | 1 049.00 | |
BH Other financial assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 1 140.00 | 1 049.00 | 91.00 | 1 140.00 |
BX Customers and related accounts | 6 749.00 | 6 749.00 | 6 749.00 | |
BZ Other receivables | 739.00 | 739.00 | 739.00 | |
CD Marketable securities | 22 703.00 | 22 703.00 | 22 703.00 | |
CF Cash and cash equivalents | 56 195.00 | 56 195.00 | 56 195.00 | |
CJ TOTAL (II) | 86 385.00 | 86 385.00 | 86 385.00 | |
CO Grand total (0 to V) | 87 525.00 | 1 049.00 | 86 477.00 | 87 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 671.00 | 10 671.00 | 10 671.00 | |
DD Legal reserve (1) | 1 329.00 | 1 329.00 | 1 329.00 | |
DG Other reserves | 12 716.00 | 10 174.00 | 12 716.00 | |
DH Retained earnings | 19 770.00 | 19 770.00 | 19 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 971.00 | 8 541.00 | 9 971.00 | |
DL TOTAL (I) | 54 457.00 | 50 486.00 | 54 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 071.00 | 18 359.00 | 18 071.00 | |
DX Trade payables and related accounts | 1 770.00 | 2 119.00 | 1 770.00 | |
DY Tax and social security liabilities | 12 179.00 | 17 259.00 | 12 179.00 | |
EC TOTAL (IV) | 32 020.00 | 37 736.00 | 32 020.00 | |
EE Grand total (I to V) | 86 477.00 | 88 222.00 | 86 477.00 | |
EG Accrued income and payables due within one year | 32 020.00 | 37 736.00 | 32 020.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 753.00 | 37 753.00 | 37 753.00 | |
FJ Net sales | 37 753.00 | 37 753.00 | 37 753.00 | |
FR Total operating income (I) | 37 753.00 | |||
FW Other purchases and external expenses | 5 464.00 | |||
FX Taxes, duties, and similar payments | 795.00 | |||
FY Salaries and Wages | 14 100.00 | |||
FZ Social Security Contributions | 5 658.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 26 024.00 | |||
GG - OPERATING RESULT (I - II) | 11 730.00 | |||
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) | 11 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 759.00 | 1 507.00 | 1 759.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 753.00 | 44 538.00 | 37 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 783.00 | 35 997.00 | 27 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 971.00 | 8 541.00 | 9 971.00 | |
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