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BALANCE SHEET (
2021-08-26)
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 | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 5561 |
| Management number | 2016B00181 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| 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 | 32 764.00 | 7 292.00 | 40 056.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 75 679.00 | 33 335.00 | 42 343.00 | 75 679.00 |
064 Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
068 Receivables – Trade and related accounts | 14 158.00 | 14 158.00 | 14 158.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 40 154.00 | 40 154.00 | 40 154.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 55 509.00 | 55 509.00 | 55 509.00 | |
110 Total Assets | 131 188.00 | 33 335.00 | 97 853.00 | 131 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 629.00 | |||
136 Profit for the Year | 22 121.00 | |||
142 Total Equity - Total I | 75 850.00 | |||
156 Loans and similar debts | 7 923.00 | |||
166 Suppliers and related accounts | 2 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 592.00 | |||
172 Other debts | 11 879.00 | |||
176 Total debts | 22 002.00 | |||
180 Liabilities Total | 97 853.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 679.00 | 75 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 559.00 | 11 559.00 | ||
378 Amount of deductible VAT on goods and services | 6 007.00 | 6 007.00 | ||
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