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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : JAPON INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | JAPON INFORMATION |
| Siren | 802023622 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009098 |
| Management number | 2014B01632 |
| Activity code | 6391Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 218.00 | 653.00 | 565.00 | 1 218.00 |
044 Total Fixed Assets | 1 218.00 | 653.00 | 565.00 | 1 218.00 |
068 Receivables – Trade and related accounts | 4 267.00 | 4 267.00 | 4 267.00 | |
072 Receivables – Other | 3 760.00 | 3 760.00 | 3 760.00 | |
084 Cash | 9 992.00 | 9 992.00 | 9 992.00 | |
096 Total Current Assets + Prepaid Expenses | 18 019.00 | 18 019.00 | 18 019.00 | |
110 Total Assets | 19 237.00 | 653.00 | 18 584.00 | 19 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -972.00 | |||
142 Total Equity - Total I | 7 028.00 | |||
166 Suppliers and related accounts | 2 393.00 | |||
172 Other debts | 9 163.00 | |||
176 Total debts | 11 556.00 | |||
180 Liabilities Total | 18 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 218.00 | 1 218.00 | ||
494 Total Fixed Assets (Decreases) | 653.00 | 653.00 | ||
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