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 (
2021-05-12)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7036 |
| Management number | 2012B03300 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| 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 |
028 Tangible Assets | 1 172.00 | 755.00 | 417.00 | 1 172.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 217.00 | 755.00 | 462.00 | 1 217.00 |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
072 Receivables – Other | 5 697.00 | 5 697.00 | 5 697.00 | |
084 Cash | 21 538.00 | 21 538.00 | 21 538.00 | |
096 Total Current Assets + Prepaid Expenses | 27 327.00 | 27 327.00 | 27 327.00 | |
110 Total Assets | 28 544.00 | 755.00 | 27 790.00 | 28 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 236.00 | |||
136 Profit for the Year | -3 174.00 | |||
142 Total Equity - Total I | 19 162.00 | |||
172 Other debts | 8 628.00 | |||
176 Total debts | 8 628.00 | |||
180 Liabilities Total | 27 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300.00 | |||
199 Of which current accounts of debit partners | 4 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 654.00 | |||
232 Total operating income excluding VAT | 25 654.00 | |||
242 Other external expenses | 2 701.00 | 25 675.00 | 2 701.00 | |
244 Taxes, duties and similar payments | 79.00 | 224.00 | 79.00 | |
250 Staff compensation | 4 622.00 | |||
252 Social security contributions | 4 334.00 | |||
254 Depreciation and amortization | 391.00 | 1 325.00 | 391.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3 175.00 | 36 180.00 | 3 175.00 | |
270 Operating profit | -3 175.00 | -10 526.00 | -3 175.00 | |
290 Exceptional income | 1 300.00 | 159 250.00 | 1 300.00 | |
294 Financial expenses | 1 367.00 | |||
300 Exceptional expenses | 1 300.00 | 157 969.00 | 1 300.00 | |
310 Profit or loss | -3 174.00 | -10 612.00 | -3 174.00 | |
all companies in France
Complete and comprehensive database.
