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BALANCE SHEET (
2022-02-10)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2446 |
| Management number | 2012B03300 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| 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 | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 927.00 | 8 927.00 | 8 927.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 9 854.00 | 9 854.00 | 9 854.00 | |
110 Total Assets | 9 854.00 | 9 854.00 | 9 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -2 037.00 | |||
142 Total Equity - Total I | -937.00 | |||
172 Other debts | 10 791.00 | |||
176 Total debts | 10 791.00 | |||
180 Liabilities Total | 9 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 216.00 | 216.00 | ||
242 Other external expenses | 1 744.00 | 2 701.00 | 1 744.00 | |
244 Taxes, duties and similar payments | 79.00 | |||
254 Depreciation and amortization | 361.00 | 391.00 | 361.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 2 106.00 | 3 175.00 | 2 106.00 | |
270 Operating profit | -1 890.00 | -3 175.00 | -1 890.00 | |
290 Exceptional income | 1 300.00 | |||
300 Exceptional expenses | 147.00 | 1 300.00 | 147.00 | |
310 Profit or loss | -2 037.00 | -3 174.00 | -2 037.00 | |
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