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BALANCE SHEET (
2019-03-22)
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 | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 9304 |
| Management number | 1994B00654 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| 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 | 44 192.00 | 43 931.00 | 261.00 | 44 192.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 44 200.00 | 43 931.00 | 269.00 | 44 200.00 |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 5 587.00 | 5 587.00 | 5 587.00 | |
096 Total Current Assets + Prepaid Expenses | 5 737.00 | 5 737.00 | 5 737.00 | |
110 Total Assets | 49 937.00 | 43 931.00 | 6 006.00 | 49 937.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 302.00 | |||
136 Profit for the Year | -2 239.00 | |||
142 Total Equity - Total I | -156.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 653.00 | |||
172 Other debts | 5 776.00 | |||
176 Total debts | 6 162.00 | |||
180 Liabilities Total | 6 006.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 396.00 | 1 396.00 | ||
218 Production of services sold - France | 5 204.00 | 5 204.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
234 Purchases of goods (including customs duties) | 1 056.00 | 1 056.00 | ||
242 Other external expenses | 8 192.00 | 8 192.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
254 Depreciation and amortization | 888.00 | 888.00 | ||
264 Total operating expenses | 10 380.00 | 10 380.00 | ||
270 Operating profit | -3 780.00 | -3 780.00 | ||
290 Exceptional income | 1 544.00 | 1 544.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 239.00 | -2 239.00 | ||
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