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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : JAPON LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2016-09-30 | Simplified |
| Name | JAPON LIN |
| Siren | 435353388 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 9618 |
| Management number | 2001B01237 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 530.00 | 140 696.00 | 31 834.00 | 172 530.00 |
040 Financial Assets | 7 423.00 | 7 423.00 | 7 423.00 | |
044 Total Fixed Assets | 179 952.00 | 140 696.00 | 39 256.00 | 179 952.00 |
050 Raw materials, supplies, in progress | 5 821.00 | 5 821.00 | 5 821.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 235.00 | 235.00 | 235.00 | |
072 Receivables – Other | 6 967.00 | 6 967.00 | 6 967.00 | |
080 Sellable securities | 78.00 | 78.00 | 78.00 | |
084 Cash | 19 822.00 | 19 822.00 | 19 822.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 37 434.00 | 37 434.00 | 37 434.00 | |
110 Total Assets | 217 386.00 | 140 696.00 | 76 690.00 | 217 386.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 31 927.00 | |||
134 Retained Earnings | -22 074.00 | |||
136 Profit for the Year | -13 920.00 | |||
142 Total Equity - Total I | 4 348.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 082.00 | |||
172 Other debts | 56 917.00 | |||
176 Total debts | 72 342.00 | |||
180 Liabilities Total | 76 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 330 752.00 | 345 326.00 | 330 752.00 | |
218 Production of services sold - France | 1.00 | 1.00 | ||
226 Operating subsidies received | 12 500.00 | 12 500.00 | ||
230 Other income | 10 387.00 | 11 735.00 | 10 387.00 | |
232 Total operating income excluding VAT | 341 139.00 | 357 061.00 | 341 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 106.00 | 111 074.00 | 97 106.00 | |
240 Inventory changes (raw materials and supplies) | 262.00 | 1 786.00 | 262.00 | |
242 Other external expenses | 100 087.00 | 90 345.00 | 100 087.00 | |
244 Taxes, duties and similar payments | 6 349.00 | 4 058.00 | 6 349.00 | |
250 Staff compensation | 125 532.00 | 137 051.00 | 125 532.00 | |
252 Social security contributions | 20 976.00 | 28 074.00 | 20 976.00 | |
254 Depreciation and amortization | 4 697.00 | 3 531.00 | 4 697.00 | |
262 Other expenses | 93.00 | 125.00 | 93.00 | |
264 Total operating expenses | 355 102.00 | 376 044.00 | 355 102.00 | |
270 Operating profit | -13 964.00 | -18 983.00 | -13 964.00 | |
280 Financial income | 44.00 | 36.00 | 44.00 | |
300 Exceptional expenses | 419.00 | 419.00 | ||
310 Profit or loss | -13 920.00 | -18 947.00 | -13 920.00 | |
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