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BALANCE SHEET (
2018-06-27)
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 | 2017-11-30 |
| Registry code | 0303 |
| Registration number | 623 |
| Management number | 2015B00102 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| 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 | 395.00 | 186.00 | 582.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BJ TOTAL (I) | 589.00 | 395.00 | 193.00 | 589.00 |
BX Customers and related accounts | 7 793.00 | 7 793.00 | 7 793.00 | |
BZ Other receivables | 645.00 | 645.00 | 645.00 | |
CF Cash and cash equivalents | 6 135.00 | 6 135.00 | 6 135.00 | |
CJ TOTAL (II) | 14 573.00 | 14 573.00 | 14 573.00 | |
CO Grand total (0 to V) | 15 162.00 | 395.00 | 14 767.00 | 15 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -103.00 | -103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109.00 | -103.00 | 109.00 | |
DL TOTAL (I) | 2 005.00 | 1 896.00 | 2 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 924.00 | 9 914.00 | 9 924.00 | |
DX Trade payables and related accounts | 732.00 | 732.00 | ||
DY Tax and social security liabilities | 2 104.00 | 2 220.00 | 2 104.00 | |
EC TOTAL (IV) | 12 761.00 | 12 134.00 | 12 761.00 | |
EE Grand total (I to V) | 14 767.00 | 14 030.00 | 14 767.00 | |
EG Accrued income and payables due within one year | 12 761.00 | 12 134.00 | 12 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 095.00 | 37 095.00 | 37 095.00 | |
FJ Net sales | 37 095.00 | 37 095.00 | 37 095.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 097.00 | |||
FW Other purchases and external expenses | 36 733.00 | |||
FX Taxes, duties, and similar payments | 58.00 | |||
GA Operating Expenses - Depreciation and Amortization | 194.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 987.00 | |||
GG - OPERATING RESULT (I - II) | 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 097.00 | 36 550.00 | 37 097.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 988.00 | 36 654.00 | 36 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109.00 | -103.00 | 109.00 | |
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