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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : JPM SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | JPM SANTE |
| Siren | 837705243 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5817 |
| Management number | 2018B02051 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 899.00 | 2 899.00 | 2 899.00 | |
068 Receivables – Trade and related accounts | 1 447.00 | 1 447.00 | 1 447.00 | |
072 Receivables – Other | 4 844.00 | 4 844.00 | 4 844.00 | |
084 Cash | 874.00 | 874.00 | 874.00 | |
092 Prepaid expenses | 1 738.00 | 1 738.00 | 1 738.00 | |
096 Total Current Assets + Prepaid Expenses | 11 801.00 | 11 801.00 | 11 801.00 | |
110 Total Assets | 11 801.00 | 11 801.00 | 11 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 518.00 | |||
136 Profit for the Year | -6 546.00 | |||
142 Total Equity - Total I | -11 065.00 | |||
156 Loans and similar debts | 4 254.00 | |||
166 Suppliers and related accounts | 18 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 588.00 | |||
176 Total debts | 22 865.00 | |||
180 Liabilities Total | 11 801.00 | |||
195 Of which payables due in more than one year | 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 140.00 | 54 306.00 | 75 140.00 | |
218 Production of services sold - France | 21 900.00 | 9 413.00 | 21 900.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 97 045.00 | 63 720.00 | 97 045.00 | |
234 Purchases of goods (including customs duties) | 58 351.00 | 37 044.00 | 58 351.00 | |
236 Inventory change (goods) | -826.00 | -2 072.00 | -826.00 | |
242 Other external expenses | 44 544.00 | 34 041.00 | 44 544.00 | |
243 (including business tax) | -1 571.00 | -1 571.00 | ||
244 Taxes, duties and similar payments | 420.00 | 99.00 | 420.00 | |
252 Social security contributions | 902.00 | 902.00 | ||
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 103 393.00 | 69 114.00 | 103 393.00 | |
270 Operating profit | -6 347.00 | -5 394.00 | -6 347.00 | |
294 Financial expenses | 159.00 | 124.00 | 159.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -6 546.00 | -5 518.00 | -6 546.00 | |
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