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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : CHRISTOPHE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE TAXI |
| Siren | 818954943 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1765 |
| Management number | 2016B00181 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07380 Prades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 572.00 | 572.00 | 35 000.00 | 35 572.00 |
028 Tangible Assets | 40 056.00 | 27 294.00 | 12 762.00 | 40 056.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 75 679.00 | 27 866.00 | 47 813.00 | 75 679.00 |
064 Advances and down payments on orders | 115.00 | 115.00 | 115.00 | |
068 Receivables – Trade and related accounts | 12 202.00 | 12 202.00 | 12 202.00 | |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 12 271.00 | 12 271.00 | 12 271.00 | |
092 Prepaid expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 28 447.00 | 28 447.00 | 28 447.00 | |
110 Total Assets | 104 125.00 | 27 866.00 | 76 260.00 | 104 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 580.00 | |||
136 Profit for the Year | 8 049.00 | |||
142 Total Equity - Total I | 53 729.00 | |||
156 Loans and similar debts | 12 960.00 | |||
166 Suppliers and related accounts | 2 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 489.00 | |||
172 Other debts | 6 683.00 | |||
176 Total debts | 22 531.00 | |||
180 Liabilities Total | 76 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 630.00 | |||
195 Of which payables due in more than one year | 2 614.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 630.00 | 5 630.00 | ||
490 Total Fixed Assets (Gross Value) | 70 049.00 | 70 049.00 | ||
492 Total Fixed Assets (Increases) | 5 630.00 | 5 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 122.00 | 9 122.00 | ||
378 Amount of deductible VAT on goods and services | 4 572.00 | 4 572.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 88.00 | 88.00 | ||
684 DECREASES in Total Provisions Statement | 88.00 | 88.00 | ||
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