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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : JAPYS-MATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | JAPYS-MATIC |
| Siren | 393818596 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 38408 |
| Management number | 1994B00654 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 520.00 | 38 520.00 | 38 520.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 38 528.00 | 38 520.00 | 8.00 | 38 528.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 4 147.00 | 4 147.00 | 4 147.00 | |
096 Total Current Assets + Prepaid Expenses | 4 345.00 | 4 345.00 | 4 345.00 | |
110 Total Assets | 42 873.00 | 38 520.00 | 4 353.00 | 42 873.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 541.00 | |||
136 Profit for the Year | -1 413.00 | |||
142 Total Equity - Total I | -1 570.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 657.00 | |||
172 Other debts | 5 691.00 | |||
176 Total debts | 5 923.00 | |||
180 Liabilities Total | 4 353.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 757.00 | |||
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