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THE LIST OF BALANCE SHEET : JAPON INFORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameJAPON INFORMATION
Siren802023622
Closing2016-12-31
Registry code 3102
Registration number B2018/000004
Management number2014B01632
Activity code 6391Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-01-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31300 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 384.00 1 114.00 270.00 1 384.00
044 Total Fixed Assets 1 384.00 1 114.00 270.00 1 384.00
068 Receivables – Trade and related accounts 3 613.00 3 613.00 3 613.00
072 Receivables – Other 12 164.00 12 164.00 12 164.00
084 Cash 20 669.00 20 669.00 20 669.00
092 Prepaid expenses 69.00 69.00 69.00
096 Total Current Assets + Prepaid Expenses 36 515.00 36 515.00 36 515.00
110 Total Assets 37 899.00 1 114.00 36 785.00 37 899.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year 6 353.00
142 Total Equity - Total I 14 353.00
156 Loans and similar debts 511.00
166 Suppliers and related accounts 7 862.00
172 Other debts 14 060.00
176 Total debts 22 433.00
180 Liabilities Total 36 786.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 731.00 731.00
494 Total Fixed Assets (Decreases) 461.00 461.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 8 794.00 8 794.00
378 Amount of deductible VAT on goods and services 3 633.00 3 633.00

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