Grow your business safely with JSEN PROMED
All the information you need about JSEN PROMED to develop and secure your business in France
J
HOME >
CORPORATES
>
JSEN PROMED >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : JSEN PROMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2018-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2014-12-31 | Simplified |
| Name | JSEN PROMED |
| Siren | 802815712 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24794 |
| Management number | 2014B04492 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 438.00 | 45 778.00 | 15 660.00 | 61 438.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 62 938.00 | 45 778.00 | 17 160.00 | 62 938.00 |
068 Receivables – Trade and related accounts | 129 888.00 | 129 888.00 | 129 888.00 | |
072 Receivables – Other | 11 330.00 | 11 330.00 | 11 330.00 | |
084 Cash | 9 651.00 | 9 651.00 | 9 651.00 | |
096 Total Current Assets + Prepaid Expenses | 150 869.00 | 150 869.00 | 150 869.00 | |
110 Total Assets | 213 807.00 | 45 778.00 | 168 029.00 | 213 807.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 059.00 | |||
136 Profit for the Year | 6 493.00 | |||
142 Total Equity - Total I | 48 052.00 | |||
156 Loans and similar debts | 50 788.00 | |||
166 Suppliers and related accounts | 615.00 | |||
172 Other debts | 68 574.00 | |||
176 Total debts | 119 977.00 | |||
180 Liabilities Total | 168 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 487 645.00 | 487 645.00 | ||
232 Total operating income excluding VAT | 487 645.00 | 487 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 702.00 | 45 702.00 | ||
242 Other external expenses | 290 753.00 | 290 753.00 | ||
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 2 338.00 | ||
250 Staff compensation | 96 239.00 | 96 239.00 | ||
252 Social security contributions | 27 154.00 | 27 154.00 | ||
254 Depreciation and amortization | 11 587.00 | 11 587.00 | ||
264 Total operating expenses | 473 773.00 | 473 773.00 | ||
270 Operating profit | 13 872.00 | 13 872.00 | ||
294 Financial expenses | 1 275.00 | 1 275.00 | ||
300 Exceptional expenses | 4 958.00 | 4 958.00 | ||
306 Income tax's | 1 146.00 | 1 146.00 | ||
310 Profit or loss | 6 493.00 | 6 493.00 | ||
all companies in France
Complete and comprehensive database.
