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M HOME > CORPORATES > M.E.J taxi > BALANCE SHEET ( 2021-10-06)

THE LIST OF BALANCE SHEET : M.E.J taxi

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-12-31 Simplified
2021-10-06 Public 2020-12-31 Simplified
NameM.E.J taxi
Siren840219737
Closing2020-12-31
Registry code 7801
Registration number 23458
Management number2020B05546
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91160 BALLAINVILLIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 558.00 1 558.00 1 558.00
084 Cash 28 552.00 28 552.00 28 552.00
096 Total Current Assets + Prepaid Expenses 30 110.00 30 110.00 30 110.00
110 Total Assets 30 110.00 30 110.00 30 110.00
120 Share or Individual Capital 300.00
126 Legal Reserve 30.00
132 Other Reserves 11 854.00
136 Profit for the Year 13 926.00
142 Total Equity - Total I 26 110.00
166 Suppliers and related accounts 1 000.00
172 Other debts 3 000.00
176 Total debts 4 000.00
180 Liabilities Total 30 110.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 714.00 14 714.00
226 Operating subsidies received 19 109.00 19 109.00
232 Total operating income excluding VAT 33 823.00 33 823.00
238 Purchases of raw materials and other supplies (including royalties 3 775.00 3 775.00
242 Other external expenses 15 326.00 15 326.00
252 Social security contributions 6.00 6.00
264 Total operating expenses 19 108.00 19 108.00
270 Operating profit 14 716.00 14 716.00
294 Financial expenses 790.00 790.00
310 Profit or loss 13 926.00 13 926.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 471.00 1 471.00
378 Amount of deductible VAT on goods and services 3 029.00 3 029.00

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