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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : J.P.MORGAN COURTAGE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | J.P.MORGAN COURTAGE SAS |
| Siren | 492812763 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73986 |
| Management number | 2006B21397 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 476 231.00 | 1 476 231.00 | 1 476 231.00 | |
CF Cash and cash equivalents | 13 182 047.00 | 13 182 047.00 | 13 182 047.00 | |
CJ TOTAL (II) | 14 658 278.00 | 14 658 278.00 | 14 658 278.00 | |
CO Grand total (0 to V) | 14 658 278.00 | 14 658 278.00 | 14 658 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 10 930 425.00 | 7 322 682.00 | 10 930 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 461 693.00 | 3 607 742.00 | 2 461 693.00 | |
DL TOTAL (I) | 13 432 818.00 | 10 971 124.00 | 13 432 818.00 | |
DR TOTAL (IV) | 79 643.00 | 14 309.00 | 79 643.00 | |
DX Trade payables and related accounts | 27 423.00 | 12 120.00 | 27 423.00 | |
DY Tax and social security liabilities | 7 112.00 | 30 615.00 | 7 112.00 | |
EA Other liabilities | 1 111 283.00 | 1 111 283.00 | ||
EC TOTAL (IV) | 1 225 461.00 | 57 045.00 | 1 225 461.00 | |
EE Grand total (I to V) | 14 658 278.00 | 11 028 169.00 | 14 658 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 7 416 544.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 87 706.00 | |||
FR Total operating income (I) | 7 504 249.00 | |||
FW Other purchases and external expenses | 3 354 715.00 | |||
FX Taxes, duties, and similar payments | 59 683.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 257 456.00 | |||
GF Total Operating Expenses (II) | 3 671 854.00 | |||
GG - OPERATING RESULT (I - II) | 3 832 395.00 | |||
GR Interest and similar expenses | 40 849.00 | |||
GS Negative differences of foreign exchange | 577.00 | |||
GU Total financial expenses (VI) | 41 426.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 790 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 329 276.00 | 1 753 196.00 | 1 329 276.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 504 249.00 | 7 535 656.00 | 7 504 249.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 042 557.00 | 3 927 915.00 | 5 042 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 461 693.00 | 3 607 742.00 | 2 461 693.00 | |
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