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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : JPN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | JPN |
| Siren | 428881403 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3198 |
| Management number | 2014B00535 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 63 402.00 | 63 402.00 | 63 402.00 | |
AP Buildings | 253 611.00 | 162 300.00 | 91 310.00 | 253 611.00 |
AT Other tangible assets | 7 774.00 | 7 774.00 | 7 774.00 | |
BJ TOTAL (I) | 324 789.00 | 170 075.00 | 154 713.00 | 324 789.00 |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 256.00 | 256.00 | 256.00 | |
CH Prepaid expenses | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 717.00 | 717.00 | 717.00 | |
CO Grand total (0 to V) | 325 507.00 | 170 075.00 | 155 431.00 | 325 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | -103 000.00 | -122 336.00 | -103 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 270.00 | 19 335.00 | 19 270.00 | |
DL TOTAL (I) | -76 030.00 | -95 300.00 | -76 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 109.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 230 261.00 | 226 448.00 | 230 261.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 188.00 | 1 200.00 | |
DY Tax and social security liabilities | 164.00 | |||
EC TOTAL (IV) | 231 461.00 | 263 910.00 | 231 461.00 | |
EE Grand total (I to V) | 155 431.00 | 168 609.00 | 155 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 613.00 | 29 613.00 | 29 613.00 | |
FJ Net sales | 29 613.00 | 29 613.00 | 29 613.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 312.00 | |||
FR Total operating income (I) | 29 925.00 | |||
FW Other purchases and external expenses | 2 914.00 | |||
FX Taxes, duties, and similar payments | 1 877.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 301.00 | |||
GF Total Operating Expenses (II) | 10 092.00 | |||
GG - OPERATING RESULT (I - II) | 19 832.00 | |||
GR Interest and similar expenses | 562.00 | |||
GU Total financial expenses (VI) | 562.00 | |||
GV - FINANCIAL INCOME (V - VI) | -562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 925.00 | 29 922.00 | 29 925.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 654.00 | 10 586.00 | 10 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 270.00 | 19 335.00 | 19 270.00 | |
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