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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : JAP'CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Complete |
| Name | JAP'CO |
| Siren | 805232535 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 932 |
| Management number | 2014B03926 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 224.00 | 424.00 | 800.00 | 1 224.00 |
BJ TOTAL (I) | 1 224.00 | 424.00 | 800.00 | 1 224.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CF Cash and cash equivalents | 73 265.00 | 73 265.00 | 73 265.00 | |
CJ TOTAL (II) | 82 442.00 | 82 442.00 | 82 442.00 | |
CO Grand total (0 to V) | 83 666.00 | 424.00 | 83 242.00 | 83 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 925.00 | 108 925.00 | ||
232 Total operating income excluding VAT | 108 925.00 | 108 925.00 | ||
242 Other external expenses | 16 211.00 | 16 211.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 38 238.00 | 38 238.00 | ||
252 Social security contributions | 14 261.00 | 14 261.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 098.00 | 70 098.00 | ||
270 Operating profit | 38 827.00 | 38 827.00 | ||
280 Financial income | 319.00 | 319.00 | ||
306 Income tax's | 6 060.00 | 6 060.00 | ||
310 Profit or loss | 33 086.00 | 33 086.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 30 313.00 | 30 313.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 086.00 | 30 413.00 | 33 086.00 | |
DL TOTAL (I) | 64 499.00 | 31 413.00 | 64 499.00 | |
DX Trade payables and related accounts | 892.00 | 1 369.00 | 892.00 | |
DY Tax and social security liabilities | 16 994.00 | 34 243.00 | 16 994.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 18 743.00 | 39 907.00 | 18 743.00 | |
EE Grand total (I to V) | 83 242.00 | 71 319.00 | 83 242.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 892.00 | 892.00 | 892.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 856.00 | 856.00 | 856.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 178.00 | 9 178.00 | 9 178.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 743.00 | 18 743.00 | 18 743.00 | |
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