Grow your business safely with TAXI KYTE
All the information you need about TAXI KYTE to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI KYTE >
BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : TAXI KYTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2018-12-31 | Simplified |
| Name | TAXI KYTE |
| Siren | 835236795 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005323 |
| Management number | 2018B00226 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 186.00 | 605.00 | 2 581.00 | 3 186.00 |
044 Total Fixed Assets | 3 186.00 | 605.00 | 2 581.00 | 3 186.00 |
068 Receivables – Trade and related accounts | 25 839.00 | 25 839.00 | 25 839.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 4 362.00 | 4 362.00 | 4 362.00 | |
110 Total Assets | 7 548.00 | 605.00 | 6 942.00 | 7 548.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 18 471.00 | |||
136 Profit for the Year | -1 525.00 | |||
142 Total Equity - Total I | -1 025.00 | |||
156 Loans and similar debts | 501.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 355.00 | |||
172 Other debts | 7 968.00 | |||
176 Total debts | 7 968.00 | |||
180 Liabilities Total | 6 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 124.00 | 6 124.00 | ||
226 Operating subsidies received | 11 695.00 | 11 695.00 | ||
232 Total operating income excluding VAT | 6 124.00 | 6 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 338.00 | 338.00 | ||
242 Other external expenses | 7 044.00 | 7 044.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 7 649.00 | 7 649.00 | ||
270 Operating profit | -1 525.00 | -1 525.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -1 525.00 | -1 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 186.00 | 3 186.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 948.00 | 948.00 | ||
490 Total Fixed Assets (Gross Value) | 4 134.00 | 4 134.00 | ||
492 Total Fixed Assets (Increases) | 3 186.00 | 3 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45.00 | 45.00 | ||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
all companies in France
Complete and comprehensive database.
