Grow your business safely with K-LOGISTICS
All the information you need about K-LOGISTICS to develop and secure your business in France
K
HOME >
CORPORATES
>
K-LOGISTICS >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : K-LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | K-LOGISTICS |
| Siren | 828304469 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42950 |
| Management number | 2017B02489 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 365.00 | 19 365.00 | 19 365.00 | |
084 Cash | 1 822.00 | 1 822.00 | 1 822.00 | |
096 Total Current Assets + Prepaid Expenses | 21 187.00 | 21 187.00 | 21 187.00 | |
110 Total Assets | 21 187.00 | 21 187.00 | 21 187.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 721.00 | |||
136 Profit for the Year | -5 756.00 | |||
142 Total Equity - Total I | 4 264.00 | |||
166 Suppliers and related accounts | 140.00 | |||
172 Other debts | 16 783.00 | |||
176 Total debts | 16 923.00 | |||
180 Liabilities Total | 21 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 211.00 | 78 211.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 78 381.00 | 78 381.00 | ||
242 Other external expenses | 55 334.00 | 55 334.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 11 785.00 | 11 785.00 | ||
252 Social security contributions | 928.00 | 928.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 68 250.00 | 68 250.00 | ||
270 Operating profit | 10 131.00 | 10 131.00 | ||
294 Financial expenses | 14 368.00 | 14 368.00 | ||
306 Income tax's | 1 520.00 | 1 520.00 | ||
310 Profit or loss | -5 756.00 | -5 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 373.00 | 5 373.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
