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BALANCE SHEET (
2022-10-10)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45613 |
| Management number | 2017B02489 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| 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 | 2 623.00 | 2 352.00 | 4 975.00 |
044 Total Fixed Assets | 4 975.00 | 2 623.00 | 2 352.00 | 4 975.00 |
068 Receivables – Trade and related accounts | 18 829.00 | 18 829.00 | 18 829.00 | |
072 Receivables – Other | 8 999.00 | 8 999.00 | 8 999.00 | |
084 Cash | 9 512.00 | 9 512.00 | 9 512.00 | |
096 Total Current Assets + Prepaid Expenses | 37 340.00 | 37 340.00 | 37 340.00 | |
110 Total Assets | 42 315.00 | 2 623.00 | 39 692.00 | 42 315.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -547.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | 3 372.00 | |||
156 Loans and similar debts | 2 672.00 | |||
172 Other debts | 33 648.00 | |||
176 Total debts | 36 320.00 | |||
180 Liabilities Total | 39 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 003.00 | 86 003.00 | ||
230 Other income | -156.00 | -156.00 | ||
232 Total operating income excluding VAT | 85 846.00 | 85 846.00 | ||
242 Other external expenses | 27 974.00 | 27 974.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 30 070.00 | 30 070.00 | ||
252 Social security contributions | 2 663.00 | 2 663.00 | ||
254 Depreciation and amortization | 1 808.00 | 1 808.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 63 380.00 | 63 380.00 | ||
270 Operating profit | 22 467.00 | 22 467.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 18 606.00 | 18 606.00 | ||
306 Income tax's | 3 177.00 | 3 177.00 | ||
310 Profit or loss | 619.00 | 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 975.00 | 4 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 149.00 | 17 149.00 | ||
378 Amount of deductible VAT on goods and services | 2 484.00 | 2 484.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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