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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : M.E.J taxi
| 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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20743 |
| Management number | 2020B05546 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| 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 |
014 Intangible Assets - Other | 130 626.00 | 645.00 | 129 980.00 | 130 626.00 |
028 Tangible Assets | 12 923.00 | 2 248.00 | 10 675.00 | 12 923.00 |
040 Financial Assets | 1 026.00 | 1 026.00 | 1 026.00 | |
044 Total Fixed Assets | 144 575.00 | 2 894.00 | 141 681.00 | 144 575.00 |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 9 911.00 | 9 911.00 | 9 911.00 | |
096 Total Current Assets + Prepaid Expenses | 11 664.00 | 11 664.00 | 11 664.00 | |
110 Total Assets | 156 239.00 | 2 894.00 | 153 345.00 | 156 239.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 25 780.00 | |||
136 Profit for the Year | 20 152.00 | |||
142 Total Equity - Total I | 46 263.00 | |||
156 Loans and similar debts | 104 082.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 107 083.00 | |||
180 Liabilities Total | 153 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 923.00 | |||
195 Of which payables due in more than one year | 104 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 679.00 | 15 679.00 | ||
226 Operating subsidies received | 26 007.00 | 26 007.00 | ||
232 Total operating income excluding VAT | 41 687.00 | 41 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 076.00 | 4 076.00 | ||
242 Other external expenses | 12 482.00 | 12 482.00 | ||
254 Depreciation and amortization | 2 894.00 | 2 894.00 | ||
264 Total operating expenses | 19 451.00 | 19 451.00 | ||
270 Operating profit | 22 236.00 | 22 236.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
300 Exceptional expenses | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 20 152.00 | 20 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 130 626.00 | 130 626.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
482 INCREASES Financial Assets | 1 026.00 | 1 026.00 | ||
492 Total Fixed Assets (Increases) | 142 652.00 | 142 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 568.00 | 1 568.00 | ||
378 Amount of deductible VAT on goods and services | 3 321.00 | 3 321.00 | ||
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