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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : JAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-08-22 | Public | 2016-09-30 | Simplified |
| Name | JAPA |
| Siren | 404971608 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/009286 |
| Management number | 1996B00456 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 275.00 | 56 275.00 | 56 275.00 | |
044 Total Fixed Assets | 56 275.00 | 56 275.00 | 56 275.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
110 Total Assets | 58 012.00 | 58 012.00 | 58 012.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 9 613.00 | |||
134 Retained Earnings | -8 896.00 | |||
136 Profit for the Year | -3 183.00 | |||
142 Total Equity - Total I | 14 304.00 | |||
166 Suppliers and related accounts | 9 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 035.00 | |||
172 Other debts | 34 155.00 | |||
176 Total debts | 43 708.00 | |||
180 Liabilities Total | 58 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 015.00 | 3 015.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 3 175.00 | 3 175.00 | ||
270 Operating profit | -3 175.00 | -3 175.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -3 183.00 | -3 183.00 | ||
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