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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : JAP 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | JAP 78 |
| Siren | 884981697 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 17822 |
| Management number | 2020B01377 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Goven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 656.00 | 105 656.00 | 105 656.00 | |
044 Total Fixed Assets | 105 656.00 | 105 656.00 | 105 656.00 | |
072 Receivables – Other | 38 899.00 | 38 899.00 | 38 899.00 | |
084 Cash | 6 171.00 | 6 171.00 | 6 171.00 | |
096 Total Current Assets + Prepaid Expenses | 45 070.00 | 45 070.00 | 45 070.00 | |
110 Total Assets | 150 726.00 | 150 726.00 | 150 726.00 | |
120 Share or Individual Capital | 97 000.00 | |||
136 Profit for the Year | -5 670.00 | |||
140 Regulated Provisions | 999.00 | |||
142 Total Equity - Total I | 92 329.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 449.00 | |||
172 Other debts | 7 449.00 | |||
176 Total debts | 58 397.00 | |||
180 Liabilities Total | 150 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 656.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 623.00 | 4 623.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
264 Total operating expenses | 4 623.00 | 4 623.00 | ||
270 Operating profit | -4 622.00 | -4 622.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 999.00 | 999.00 | ||
310 Profit or loss | -5 670.00 | -5 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 656.00 | 105 656.00 | ||
492 Total Fixed Assets (Increases) | 105 656.00 | 105 656.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 999.00 | 999.00 | ||
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