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BALANCE SHEET (
2018-10-03)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96076 |
| Management number | 1998B07625 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 124.00 | 1 124.00 | 1 124.00 | |
028 Tangible Assets | 29 698.00 | 24 816.00 | 4 882.00 | 29 698.00 |
040 Financial Assets | 924.00 | 924.00 | 924.00 | |
044 Total Fixed Assets | 31 746.00 | 25 940.00 | 5 806.00 | 31 746.00 |
068 Receivables – Trade and related accounts | 21 579.00 | 16 280.00 | 5 299.00 | 21 579.00 |
072 Receivables – Other | 3 510.00 | 3 510.00 | 3 510.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 3 131.00 | 3 131.00 | 3 131.00 | |
092 Prepaid expenses | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 28 917.00 | 16 280.00 | 12 637.00 | 28 917.00 |
110 Total Assets | 60 663.00 | 42 220.00 | 18 443.00 | 60 663.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 200.00 | |||
134 Retained Earnings | -19 406.00 | |||
136 Profit for the Year | 4 540.00 | |||
142 Total Equity - Total I | -3 904.00 | |||
156 Loans and similar debts | 11 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 10 372.00 | |||
176 Total debts | 22 347.00 | |||
180 Liabilities Total | 18 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 225.00 | 193 225.00 | ||
232 Total operating income excluding VAT | 193 225.00 | 193 225.00 | ||
242 Other external expenses | 48 074.00 | 48 074.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 482.00 | ||
250 Staff compensation | 97 032.00 | 97 032.00 | ||
252 Social security contributions | 38 447.00 | 38 447.00 | ||
254 Depreciation and amortization | 2 596.00 | 2 596.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 187 776.00 | 187 776.00 | ||
270 Operating profit | 5 449.00 | 5 449.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 913.00 | 913.00 | ||
310 Profit or loss | 4 540.00 | 4 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 943.00 | 5 943.00 | ||
490 Total Fixed Assets (Gross Value) | 24 879.00 | 24 879.00 | ||
492 Total Fixed Assets (Increases) | 5 943.00 | 5 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 16 280.00 | 16 280.00 | ||
682 INCREASES Total Statement of Provisions | 16 280.00 | 16 280.00 | ||
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