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BALANCE SHEET (
2018-08-31)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033875 |
| Management number | 1992B02378 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| 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 | 1 048.00 | 1 048.00 | 1 048.00 | |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 11 140.00 | 1 048.00 | 10 091.00 | 11 140.00 |
BX Customers and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 2 664.00 | 2 664.00 | 2 664.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 53 683.00 | 53 683.00 | 53 683.00 | |
CJ TOTAL (II) | 58 298.00 | 58 298.00 | 58 298.00 | |
CO Grand total (0 to V) | 69 438.00 | 1 048.00 | 68 390.00 | 69 438.00 |
| 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) | 1 328.00 | 1 329.00 | 1 328.00 | |
DG Other reserves | 19 686.00 | 12 716.00 | 19 686.00 | |
DH Retained earnings | 19 770.00 | 19 770.00 | 19 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 041.00 | 9 971.00 | -25 041.00 | |
DL TOTAL (I) | 26 414.00 | 54 457.00 | 26 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 595.00 | 18 071.00 | 14 595.00 | |
DX Trade payables and related accounts | 1 656.00 | 1 770.00 | 1 656.00 | |
DY Tax and social security liabilities | 25 723.00 | 12 179.00 | 25 723.00 | |
EC TOTAL (IV) | 41 975.00 | 32 020.00 | 41 975.00 | |
EE Grand total (I to V) | 68 390.00 | 86 477.00 | 68 390.00 | |
EG Accrued income and payables due within one year | 41 975.00 | 32 020.00 | 41 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 955.00 | 8 955.00 | 8 955.00 | |
FJ Net sales | 8 955.00 | 8 955.00 | 8 955.00 | |
FR Total operating income (I) | 8 955.00 | |||
FW Other purchases and external expenses | 3 182.00 | |||
FX Taxes, duties, and similar payments | 815.00 | |||
FY Salaries and Wages | 21 263.00 | |||
FZ Social Security Contributions | 8 735.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 997.00 | |||
GG - OPERATING RESULT (I - II) | -25 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 759.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 955.00 | 37 753.00 | 8 955.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 997.00 | 27 782.00 | 33 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 041.00 | 9 970.00 | -25 041.00 | |
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