All the information you need about M.E.J taxi to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | M.E.J taxi |
| Siren | 840219737 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23458 |
| Management number | 2020B05546 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 BALLAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 reportables | Amount 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 | ||
