Grow your business safely with C'MONTAXI
All the information you need about C'MONTAXI to develop and secure your business in France
C
HOME >
CORPORATES
>
C'MONTAXI >
BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : C'MONTAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | C'MONTAXI |
| Siren | 837605781 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11947 |
| Management number | 2019B14245 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 410.00 | 25 387.00 | 30 022.00 | 55 410.00 |
040 Financial Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 57 700.00 | 25 387.00 | 32 313.00 | 57 700.00 |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
110 Total Assets | 60 550.00 | 25 387.00 | 35 163.00 | 60 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 512.00 | |||
136 Profit for the Year | -20 946.00 | |||
142 Total Equity - Total I | -16 334.00 | |||
156 Loans and similar debts | 37 213.00 | |||
166 Suppliers and related accounts | 2 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 410.00 | |||
172 Other debts | 11 942.00 | |||
176 Total debts | 51 497.00 | |||
180 Liabilities Total | 35 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 272.00 | 69 272.00 | ||
232 Total operating income excluding VAT | 69 272.00 | 69 272.00 | ||
242 Other external expenses | 50 202.00 | 50 202.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
24B (including equipment leasing) | 270.00 | 270.00 | ||
250 Staff compensation | 12 145.00 | 12 145.00 | ||
252 Social security contributions | 4 778.00 | 4 778.00 | ||
254 Depreciation and amortization | 14 101.00 | 14 101.00 | ||
262 Other expenses | 4 574.00 | 4 574.00 | ||
264 Total operating expenses | 87 367.00 | 87 367.00 | ||
270 Operating profit | -18 095.00 | -18 095.00 | ||
294 Financial expenses | 2 203.00 | 2 203.00 | ||
300 Exceptional expenses | 648.00 | 648.00 | ||
310 Profit or loss | -20 946.00 | -20 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 57 450.00 | 57 450.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 927.00 | 6 927.00 | ||
378 Amount of deductible VAT on goods and services | 7 542.00 | 7 542.00 | ||
| 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.
