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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : JAP 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | JAP 55 |
| Siren | 814517751 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99315 |
| Management number | 2015B22926 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580 188.00 | 580 188.00 | 580 188.00 | |
044 Total Fixed Assets | 580 188.00 | 580 188.00 | 580 188.00 | |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 45 536.00 | 45 536.00 | 45 536.00 | |
084 Cash | 76 778.00 | 76 778.00 | 76 778.00 | |
096 Total Current Assets + Prepaid Expenses | 144 514.00 | 144 514.00 | 144 514.00 | |
110 Total Assets | 724 702.00 | 724 702.00 | 724 702.00 | |
120 Share or Individual Capital | 579 188.00 | |||
134 Retained Earnings | -320 000.00 | |||
136 Profit for the Year | 441 576.00 | |||
142 Total Equity - Total I | 700 764.00 | |||
172 Other debts | 23 938.00 | |||
176 Total debts | 23 938.00 | |||
180 Liabilities Total | 724 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580 188.00 | |||
199 Of which current accounts of debit partners | 45 517.00 | |||
AT Other tangible assets | 814.00 | 158.00 | 656.00 | 814.00 |
BJ TOTAL (I) | 581 002.00 | 158.00 | 580 844.00 | 581 002.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 98 407.00 | 98 407.00 | 98 407.00 | |
CJ TOTAL (II) | 101 407.00 | 101 407.00 | 101 407.00 | |
CO Grand total (0 to V) | 682 410.00 | 158.00 | 682 252.00 | 682 410.00 |
CU Other investments | 580 188.00 | 580 188.00 | 580 188.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 579 188.00 | 579 188.00 | 579 188.00 | |
DD Legal reserve (1) | 57 918.00 | 57 918.00 | ||
DH Retained earnings | 5 740.00 | -320 000.00 | 5 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 333.00 | 441 576.00 | 4 333.00 | |
DL TOTAL (I) | 647 179.00 | 700 764.00 | 647 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 335.00 | 4 335.00 | ||
DY Tax and social security liabilities | 24 266.00 | 20 053.00 | 24 266.00 | |
EA Other liabilities | 6 471.00 | 3 885.00 | 6 471.00 | |
EC TOTAL (IV) | 35 072.00 | 23 938.00 | 35 072.00 | |
EE Grand total (I to V) | 682 252.00 | 724 702.00 | 682 252.00 | |
EG Accrued income and payables due within one year | 35 072.00 | 23 938.00 | 35 072.00 | |
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