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BALANCE SHEET (
2021-09-08)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97219 |
| Management number | 2006B21397 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 116 689.00 | 2 116 689.00 | 2 116 689.00 | |
CF Cash and cash equivalents | 23 669 438.00 | 23 669 438.00 | 23 669 438.00 | |
CJ TOTAL (II) | 25 786 127.00 | 25 786 127.00 | 25 786 127.00 | |
CO Grand total (0 to V) | 25 786 127.00 | 25 786 127.00 | 25 786 127.00 | |
| 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 | 21 667 050.00 | 18 958 409.00 | 21 667 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 071 632.00 | 2 708 641.00 | 3 071 632.00 | |
DL TOTAL (I) | 24 779 382.00 | 21 707 750.00 | 24 779 382.00 | |
DX Trade payables and related accounts | 12 300.00 | 13 110.00 | 12 300.00 | |
DY Tax and social security liabilities | 752 783.00 | 123 565.00 | 752 783.00 | |
EB Prepaid income (2) | 241 662.00 | 386 660.00 | 241 662.00 | |
EC TOTAL (IV) | 1 006 745.00 | 523 335.00 | 1 006 745.00 | |
EE Grand total (I to V) | 25 786 127.00 | 22 231 086.00 | 25 786 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 119 437.00 | |||
FJ Net sales | 7 119 437.00 | |||
FQ Other income | 259 365.00 | |||
FR Total operating income (I) | 7 378 802.00 | |||
FW Other purchases and external expenses | 2 809 753.00 | |||
FX Taxes, duties, and similar payments | 123 534.00 | |||
GF Total Operating Expenses (II) | 2 933 287.00 | |||
GG - OPERATING RESULT (I - II) | 4 445 515.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GN Positive exchange differences | 27 948.00 | |||
GP Total financial income (V) | 27 948.00 | |||
GR Interest and similar expenses | 111 440.00 | |||
GS Negative differences of foreign exchange | 30 520.00 | |||
GU Total financial expenses (VI) | 141 960.00 | |||
GV - FINANCIAL INCOME (V - VI) | -114 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 331 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 259 871.00 | 1 146 209.00 | 1 259 871.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 406 750.00 | 6 787 178.00 | 7 406 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 335 118.00 | 4 078 537.00 | 4 335 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 071 632.00 | 2 708 641.00 | 3 071 632.00 | |
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