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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : JAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-08-22 | Public | 2016-09-30 | Simplified |
| Name | JAPA |
| Siren | 404971608 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/019842 |
| Management number | 1996B00456 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 875.00 | 49 875.00 | 49 875.00 | |
044 Total Fixed Assets | 49 875.00 | 49 875.00 | 49 875.00 | |
084 Cash | 40 791.00 | 40 791.00 | 40 791.00 | |
096 Total Current Assets + Prepaid Expenses | 40 791.00 | 40 791.00 | 40 791.00 | |
110 Total Assets | 90 666.00 | 90 666.00 | 90 666.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 9 613.00 | |||
134 Retained Earnings | -12 079.00 | |||
136 Profit for the Year | 68 620.00 | |||
142 Total Equity - Total I | 82 925.00 | |||
166 Suppliers and related accounts | 3 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 377.00 | |||
172 Other debts | 4 497.00 | |||
176 Total debts | 7 741.00 | |||
180 Liabilities Total | 90 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 74 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 180.00 | -1 180.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | -1 020.00 | -1 020.00 | ||
270 Operating profit | 1 020.00 | 1 020.00 | ||
290 Exceptional income | 74 000.00 | 74 000.00 | ||
300 Exceptional expenses | 6 400.00 | 6 400.00 | ||
310 Profit or loss | 68 620.00 | 68 620.00 | ||
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