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BALANCE SHEET (
2022-08-25)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113287 |
| Management number | 2006B21397 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| 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 | 1 517 611.00 | 1 517 611.00 | 1 517 611.00 | |
CF Cash and cash equivalents | 27 119 054.00 | 27 119 054.00 | 27 119 054.00 | |
CJ TOTAL (II) | 28 636 665.00 | 28 636 665.00 | 28 636 665.00 | |
CO Grand total (0 to V) | 28 636 665.00 | 28 636 665.00 | 28 636 665.00 | |
| 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 | 24 738 682.00 | 21 667 050.00 | 24 738 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 227 165.00 | 3 071 632.00 | 3 227 165.00 | |
DL TOTAL (I) | 28 006 547.00 | 24 779 382.00 | 28 006 547.00 | |
DX Trade payables and related accounts | 12 300.00 | 12 300.00 | 12 300.00 | |
DY Tax and social security liabilities | 554 957.00 | 752 783.00 | 554 957.00 | |
EA Other liabilities | 62 861.00 | 62 861.00 | ||
EB Prepaid income (2) | 241 662.00 | |||
EC TOTAL (IV) | 630 119.00 | 1 006 745.00 | 630 119.00 | |
EE Grand total (I to V) | 28 636 666.00 | 25 786 127.00 | 28 636 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 199 697.00 | |||
FJ Net sales | 8 199 697.00 | |||
FQ Other income | 323 366.00 | |||
FR Total operating income (I) | 8 523 063.00 | |||
FW Other purchases and external expenses | 3 498 597.00 | |||
FX Taxes, duties, and similar payments | 119 688.00 | |||
GF Total Operating Expenses (II) | 3 618 285.00 | |||
GG - OPERATING RESULT (I - II) | 4 904 778.00 | |||
GN Positive exchange differences | 83 130.00 | |||
GP Total financial income (V) | 83 130.00 | |||
GR Interest and similar expenses | 177 761.00 | |||
GS Negative differences of foreign exchange | 83 300.00 | |||
GU Total financial expenses (VI) | 261 061.00 | |||
GV - FINANCIAL INCOME (V - VI) | -177 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 726 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 499 682.00 | 1 259 871.00 | 1 499 682.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 606 193.00 | 7 406 750.00 | 8 606 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 379 028.00 | 4 335 118.00 | 5 379 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 227 165.00 | 3 071 632.00 | 3 227 165.00 | |
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