Grow your business safely with SARL LES TAXIS CHIKH
All the information you need about SARL LES TAXIS CHIKH to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES TAXIS CHIKH >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SARL LES TAXIS CHIKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| Name | SARL LES TAXIS CHIKH |
| Siren | 493538185 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27209 |
| Management number | 2007B00083 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 311 000.00 | 311 000.00 | 311 000.00 | |
028 Tangible Assets | 27 499.00 | 19 944.00 | 7 556.00 | 27 499.00 |
044 Total Fixed Assets | 338 499.00 | 19 944.00 | 318 556.00 | 338 499.00 |
072 Receivables – Other | 2 522.00 | 2 522.00 | 2 522.00 | |
084 Cash | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 6 531.00 | 6 531.00 | 6 531.00 | |
110 Total Assets | 345 031.00 | 19 944.00 | 325 087.00 | 345 031.00 |
120 Share or Individual Capital | 26 977.00 | |||
126 Legal Reserve | 313.00 | |||
132 Other Reserves | 22 024.00 | |||
134 Retained Earnings | 33 740.00 | |||
136 Profit for the Year | 10 168.00 | |||
142 Total Equity - Total I | 93 221.00 | |||
156 Loans and similar debts | 18 036.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 683.00 | |||
172 Other debts | 213 628.00 | |||
176 Total debts | 231 866.00 | |||
180 Liabilities Total | 325 087.00 | |||
195 Of which payables due in more than one year | 9 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 405.00 | 9 405.00 | ||
226 Operating subsidies received | 13 633.00 | 13 633.00 | ||
230 Other income | 8 402.00 | 8 402.00 | ||
232 Total operating income excluding VAT | 31 439.00 | 31 439.00 | ||
242 Other external expenses | 8 146.00 | 8 146.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 569.00 | 5 569.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
254 Depreciation and amortization | 6 944.00 | 6 944.00 | ||
264 Total operating expenses | 21 016.00 | 21 016.00 | ||
270 Operating profit | 10 423.00 | 10 423.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | 10 168.00 | 10 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 338 499.00 | 338 499.00 | ||
all companies in France
Complete and comprehensive database.
