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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : JAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | JAPI |
| Siren | 350601753 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116373 |
| Management number | 1989B07000 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 469.00 | 91 469.00 | 91 469.00 | |
044 Total Fixed Assets | 91 469.00 | 91 469.00 | 91 469.00 | |
110 Total Assets | 91 469.00 | 91 469.00 | 91 469.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -13 731.00 | |||
136 Profit for the Year | 5 737.00 | |||
142 Total Equity - Total I | -372.00 | |||
156 Loans and similar debts | 11 375.00 | |||
166 Suppliers and related accounts | 8 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 023.00 | |||
172 Other debts | 72 158.00 | |||
176 Total debts | 91 841.00 | |||
180 Liabilities Total | 91 469.00 | |||
195 Of which payables due in more than one year | 2 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 880.00 | 8 880.00 | ||
232 Total operating income excluding VAT | 8 880.00 | 8 880.00 | ||
242 Other external expenses | 2 580.00 | 2 580.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
264 Total operating expenses | 3 143.00 | 3 143.00 | ||
270 Operating profit | 5 737.00 | 5 737.00 | ||
310 Profit or loss | 5 737.00 | 5 737.00 | ||
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