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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : JAPON INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | JAPON INFORMATION |
| Siren | 802023622 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031969 |
| Management number | 2014B01632 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 267.00 | 1 675.00 | 592.00 | 2 267.00 |
044 Total Fixed Assets | 2 267.00 | 1 675.00 | 592.00 | 2 267.00 |
064 Advances and down payments on orders | 17 195.00 | 17 195.00 | 17 195.00 | |
068 Receivables – Trade and related accounts | 637.00 | 637.00 | 637.00 | |
084 Cash | 10 047.00 | 10 047.00 | 10 047.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 27 948.00 | 27 948.00 | 27 948.00 | |
110 Total Assets | 30 215.00 | 1 675.00 | 28 540.00 | 30 215.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 7 143.00 | |||
142 Total Equity - Total I | 15 143.00 | |||
156 Loans and similar debts | 238.00 | |||
164 Advances and down payments received on current orders | 4 557.00 | |||
166 Suppliers and related accounts | 4 350.00 | |||
172 Other debts | 4 252.00 | |||
176 Total debts | 13 397.00 | |||
180 Liabilities Total | 28 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
490 Total Fixed Assets (Gross Value) | 1 384.00 | 1 384.00 | ||
492 Total Fixed Assets (Increases) | 883.00 | 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 504.00 | 7 504.00 | ||
378 Amount of deductible VAT on goods and services | 4 342.00 | 4 342.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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