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 (
2021-10-18)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56045 |
| 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 | 2021-10-18 |
| 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 |
028 Tangible Assets | 4 975.00 | 815.00 | 4 160.00 | 4 975.00 |
044 Total Fixed Assets | 4 975.00 | 815.00 | 4 160.00 | 4 975.00 |
068 Receivables – Trade and related accounts | 8 393.00 | 8 393.00 | 8 393.00 | |
072 Receivables – Other | 10 793.00 | 10 793.00 | 10 793.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 19 901.00 | 19 901.00 | 19 901.00 | |
110 Total Assets | 24 876.00 | 815.00 | 24 062.00 | 24 876.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 964.00 | |||
136 Profit for the Year | -1 511.00 | |||
142 Total Equity - Total I | 2 753.00 | |||
156 Loans and similar debts | 4 322.00 | |||
172 Other debts | 16 987.00 | |||
176 Total debts | 21 308.00 | |||
180 Liabilities Total | 24 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 953.00 | 53 953.00 | ||
226 Operating subsidies received | 5 119.00 | 5 119.00 | ||
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 59 249.00 | 59 249.00 | ||
242 Other external expenses | 34 967.00 | 34 967.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 21 599.00 | 21 599.00 | ||
252 Social security contributions | 1 760.00 | 1 760.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 60 434.00 | 60 434.00 | ||
270 Operating profit | -1 184.00 | -1 184.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
310 Profit or loss | -1 511.00 | -1 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 975.00 | 4 975.00 | ||
492 Total Fixed Assets (Increases) | 4 975.00 | 4 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 791.00 | 10 791.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
