Grow your business safely with CHRISTOPHE TAXI
All the information you need about CHRISTOPHE TAXI to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTOPHE TAXI >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : CHRISTOPHE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE TAXI |
| Siren | 789836152 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19914 |
| Management number | 2012B03300 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 1 345.00 | 1 345.00 | 1 345.00 | |
044 Total Fixed Assets | 153 345.00 | 7 000.00 | 146 345.00 | 153 345.00 |
068 Receivables – Trade and related accounts | 5 743.00 | 5 743.00 | 5 743.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 1 987.00 | 1 987.00 | 1 987.00 | |
096 Total Current Assets + Prepaid Expenses | 9 373.00 | 9 373.00 | 9 373.00 | |
110 Total Assets | 162 718.00 | 7 000.00 | 155 718.00 | 162 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 461.00 | |||
136 Profit for the Year | 25 626.00 | |||
142 Total Equity - Total I | 64 186.00 | |||
156 Loans and similar debts | 62 342.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 247.00 | |||
172 Other debts | 28 235.00 | |||
176 Total debts | 91 532.00 | |||
180 Liabilities Total | 155 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 881.00 | 65 881.00 | ||
230 Other income | 903.00 | 903.00 | ||
232 Total operating income excluding VAT | 66 784.00 | 66 784.00 | ||
242 Other external expenses | 24 557.00 | 24 557.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 5 900.00 | 5 900.00 | ||
252 Social security contributions | 2 837.00 | 2 837.00 | ||
264 Total operating expenses | 34 296.00 | 34 296.00 | ||
270 Operating profit | 32 488.00 | 32 488.00 | ||
294 Financial expenses | 2 265.00 | 2 265.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 4 556.00 | 4 556.00 | ||
310 Profit or loss | 25 626.00 | 25 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 345.00 | 153 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 450.00 | 6 450.00 | ||
378 Amount of deductible VAT on goods and services | 3 643.00 | 3 643.00 | ||
all companies in France
Complete and comprehensive database.
