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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : JAPON-FRANCE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | JAPON-FRANCE COMMUNICATION |
| Siren | 392252508 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117546 |
| Management number | 1998B07625 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 124.00 | 1 124.00 | 1 124.00 | |
028 Tangible Assets | 32 288.00 | 29 510.00 | 2 778.00 | 32 288.00 |
040 Financial Assets | 924.00 | 924.00 | 924.00 | |
044 Total Fixed Assets | 34 336.00 | 30 634.00 | 3 702.00 | 34 336.00 |
068 Receivables – Trade and related accounts | 22 860.00 | 16 280.00 | 6 580.00 | 22 860.00 |
072 Receivables – Other | 3 475.00 | 3 475.00 | 3 475.00 | |
080 Sellable securities | 9 266.00 | 9 266.00 | 9 266.00 | |
084 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 37 376.00 | 16 280.00 | 21 096.00 | 37 376.00 |
110 Total Assets | 71 713.00 | 46 914.00 | 24 798.00 | 71 713.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 200.00 | |||
134 Retained Earnings | -32 781.00 | |||
136 Profit for the Year | -6 800.00 | |||
142 Total Equity - Total I | -28 620.00 | |||
156 Loans and similar debts | 23 779.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 28 782.00 | |||
176 Total debts | 53 418.00 | |||
180 Liabilities Total | 24 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 882.00 | 119 157.00 | 90 882.00 | |
226 Operating subsidies received | 62 827.00 | 17 500.00 | 62 827.00 | |
232 Total operating income excluding VAT | 153 709.00 | 136 657.00 | 153 709.00 | |
242 Other external expenses | 43 758.00 | 40 065.00 | 43 758.00 | |
244 Taxes, duties and similar payments | 760.00 | 1 582.00 | 760.00 | |
250 Staff compensation | 80 440.00 | 78 622.00 | 80 440.00 | |
252 Social security contributions | 31 480.00 | 36 735.00 | 31 480.00 | |
254 Depreciation and amortization | 3 985.00 | 3 985.00 | ||
262 Other expenses | 112.00 | |||
264 Total operating expenses | 160 424.00 | 157 116.00 | 160 424.00 | |
270 Operating profit | -6 715.00 | -20 458.00 | -6 715.00 | |
280 Financial income | 48.00 | 6.00 | 48.00 | |
294 Financial expenses | 134.00 | 415.00 | 134.00 | |
310 Profit or loss | -6 801.00 | -20 867.00 | -6 801.00 | |
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