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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : JAPYS-MATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | JAPYS-MATIC |
| Siren | 393818596 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 23997 |
| Management number | 1994B00654 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 699.00 | 45 550.00 | 1 149.00 | 46 699.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 46 707.00 | 45 550.00 | 1 157.00 | 46 707.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 8 440.00 | 8 440.00 | 8 440.00 | |
096 Total Current Assets + Prepaid Expenses | 8 743.00 | 8 743.00 | 8 743.00 | |
110 Total Assets | 55 451.00 | 45 550.00 | 9 901.00 | 55 451.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 936.00 | |||
136 Profit for the Year | 633.00 | |||
142 Total Equity - Total I | 2 082.00 | |||
156 Loans and similar debts | 34.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 692.00 | |||
172 Other debts | 5 967.00 | |||
176 Total debts | 7 819.00 | |||
180 Liabilities Total | 9 901.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 309.00 | 7 309.00 | ||
232 Total operating income excluding VAT | 7 309.00 | 7 309.00 | ||
242 Other external expenses | 8 422.00 | 8 422.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
254 Depreciation and amortization | 888.00 | 888.00 | ||
264 Total operating expenses | 9 552.00 | 9 552.00 | ||
270 Operating profit | -2 243.00 | -2 243.00 | ||
280 Financial income | 738.00 | 738.00 | ||
290 Exceptional income | 2 252.00 | 2 252.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 633.00 | 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 266.00 | 49 266.00 | ||
494 Total Fixed Assets (Decreases) | 2 559.00 | 2 559.00 | ||
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