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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : J2M MEDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-11-30 | Simplified |
| 2018-06-27 | Public | 2017-11-30 | Complete |
| 2017-09-26 | Public | 2016-11-30 | Complete |
| Name | J2M MEDIC |
| Siren | 813078904 |
| Closing | 2016-11-30 |
| Registry code | 0303 |
| Registration number | 1134 |
| Management number | 2015B00102 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03170 Saint-Angel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 582.00 | 201.00 | 380.00 | 582.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BJ TOTAL (I) | 589.00 | 201.00 | 387.00 | 589.00 |
BX Customers and related accounts | 7 747.00 | 7 747.00 | 7 747.00 | |
CF Cash and cash equivalents | 5 891.00 | 5 891.00 | 5 891.00 | |
CJ TOTAL (II) | 13 642.00 | 13 642.00 | 13 642.00 | |
CO Grand total (0 to V) | 14 232.00 | 201.00 | 14 030.00 | 14 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -103.00 | -103.00 | ||
DL TOTAL (I) | 1 896.00 | 1 896.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 914.00 | 9 914.00 | ||
DY Tax and social security liabilities | 2 220.00 | 2 220.00 | ||
EC TOTAL (IV) | 12 134.00 | 12 134.00 | ||
EE Grand total (I to V) | 14 030.00 | 14 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 550.00 | 36 550.00 | 36 550.00 | |
FJ Net sales | 36 550.00 | 36 550.00 | 36 550.00 | |
FR Total operating income (I) | 36 550.00 | |||
FW Other purchases and external expenses | 36 399.00 | |||
FX Taxes, duties, and similar payments | 53.00 | |||
GA Operating Expenses - Depreciation and Amortization | 201.00 | |||
GF Total Operating Expenses (II) | 36 654.00 | |||
GG - OPERATING RESULT (I - II) | -103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 550.00 | 36 550.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 654.00 | 36 654.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -103.00 | -103.00 | ||
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