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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : JAPON-FRANCE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | JAPON-FRANCE COMMUNICATION |
| Siren | 392252508 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85475 |
| Management number | 1998B07625 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 123.00 | 1 123.00 | 1 123.00 | |
028 Tangible Assets | 23 754.00 | 22 219.00 | 1 534.00 | 23 754.00 |
040 Financial Assets | 924.00 | 924.00 | 924.00 | |
044 Total Fixed Assets | 25 802.00 | 23 343.00 | 2 458.00 | 25 802.00 |
068 Receivables – Trade and related accounts | 20 890.00 | 16 280.00 | 4 610.00 | 20 890.00 |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 4 229.00 | 4 229.00 | 4 229.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 27 766.00 | 16 280.00 | 11 486.00 | 27 766.00 |
110 Total Assets | 53 568.00 | 39 623.00 | 13 944.00 | 53 568.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 200.00 | |||
134 Retained Earnings | 28 157.00 | |||
136 Profit for the Year | -47 563.00 | |||
142 Total Equity - Total I | -8 443.00 | |||
156 Loans and similar debts | 17 826.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 4 201.00 | |||
176 Total debts | 22 388.00 | |||
180 Liabilities Total | 13 944.00 | |||
199 Of which current accounts of debit partners | 1 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 115 632.00 | 210 359.00 | 115 632.00 | |
230 Other income | 24.00 | |||
232 Total operating income excluding VAT | 115 632.00 | 210 383.00 | 115 632.00 | |
242 Other external expenses | 39 096.00 | 64 410.00 | 39 096.00 | |
244 Taxes, duties and similar payments | 1 325.00 | 1 065.00 | 1 325.00 | |
250 Staff compensation | 87 191.00 | 96 570.00 | 87 191.00 | |
252 Social security contributions | 33 443.00 | 37 851.00 | 33 443.00 | |
254 Depreciation and amortization | 1 520.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 161 057.00 | 201 421.00 | 161 057.00 | |
270 Operating profit | -45 425.00 | 8 962.00 | -45 425.00 | |
280 Financial income | 13.00 | 10.00 | 13.00 | |
294 Financial expenses | 530.00 | 289.00 | 530.00 | |
306 Income tax's | 1 620.00 | 663.00 | 1 620.00 | |
310 Profit or loss | -47 563.00 | 8 020.00 | -47 563.00 | |
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