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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : JAPL2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-09-30 | Complete |
| Name | JAPL2S |
| Siren | 504560616 |
| Closing | 2019-09-30 |
| Registry code | 3601 |
| Registration number | 2256 |
| Management number | 2008B00180 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36130 MONTIERCHAUME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 23 995.00 | -23 995.00 | ||
AT Other tangible assets | 66 598.00 | 42 602.00 | 23 996.00 | 66 598.00 |
BH Other financial assets | 1 890.00 | 1 890.00 | 1 890.00 | |
BJ TOTAL (I) | 68 488.00 | 66 597.00 | 1 891.00 | 68 488.00 |
BZ Other receivables | 89 735.00 | 89 735.00 | 89 735.00 | |
CD Marketable securities | 636.00 | 636.00 | 636.00 | |
CF Cash and cash equivalents | 76 560.00 | 76 560.00 | 76 560.00 | |
CH Prepaid expenses | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 166 955.00 | 166 955.00 | 166 955.00 | |
CO Grand total (0 to V) | 235 443.00 | 66 597.00 | 168 846.00 | 235 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 98 128.00 | 98 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 173.00 | -54 173.00 | ||
DL TOTAL (I) | 52 205.00 | 52 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 993.00 | 107 993.00 | ||
DX Trade payables and related accounts | 6 200.00 | 6 200.00 | ||
DY Tax and social security liabilities | 2 448.00 | 2 448.00 | ||
EC TOTAL (IV) | 116 641.00 | 116 641.00 | ||
EE Grand total (I to V) | 168 846.00 | 168 846.00 | ||
EG Accrued income and payables due within one year | 116 641.00 | 116 641.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -453.00 | -453.00 | -453.00 | |
FJ Net sales | -453.00 | -453.00 | -453.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 129 641.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 129 190.00 | |||
FW Other purchases and external expenses | 180 802.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
FZ Social Security Contributions | 210.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 250.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 187 373.00 | |||
GG - OPERATING RESULT (I - II) | -58 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -58 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 123 391.00 | 123 391.00 | ||
A2 TOTAL ASSETS | 210.00 | 210.00 | ||
HK Income tax | -4 010.00 | -4 010.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 190.00 | 129 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 363.00 | 183 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 173.00 | -54 173.00 | ||
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