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BALANCE SHEET (
2019-09-13)
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 | 2018-11-30 |
| Registry code | 0303 |
| Registration number | 1168 |
| Management number | 2015B00102 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03170 ST ANGEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 590.00 | 583.00 | 7.00 | 590.00 |
068 Receivables – Trade and related accounts | 8 525.00 | 8 525.00 | 8 525.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 9 375.00 | 9 375.00 | 9 375.00 | |
110 Total Assets | 9 964.00 | 583.00 | 9 382.00 | 9 964.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 2 003.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 287.00 | |||
172 Other debts | 7 378.00 | |||
176 Total debts | 7 378.00 | |||
180 Liabilities Total | 9 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 780.00 | 37 096.00 | 31 780.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 31 780.00 | 37 097.00 | 31 780.00 | |
242 Other external expenses | 31 453.00 | 36 734.00 | 31 453.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 58.00 | 142.00 | |
254 Depreciation and amortization | 187.00 | 194.00 | 187.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 31 783.00 | 36 987.00 | 31 783.00 | |
270 Operating profit | -2.00 | 110.00 | -2.00 | |
306 Income tax's | 1.00 | |||
310 Profit or loss | -2.00 | 109.00 | -2.00 | |
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