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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : JPN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2019-11-27 | Public | 2018-03-31 | Simplified |
| Name | JPN |
| Siren | 834146169 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 11289 |
| Management number | 2017B01767 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Chignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 760.00 | 175.00 | 585.00 | 760.00 |
044 Total Fixed Assets | 760.00 | 175.00 | 585.00 | 760.00 |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 22 879.00 | 22 879.00 | 22 879.00 | |
096 Total Current Assets + Prepaid Expenses | 23 675.00 | 23 675.00 | 23 675.00 | |
110 Total Assets | 24 435.00 | 175.00 | 24 259.00 | 24 435.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -196.00 | |||
136 Profit for the Year | 12 398.00 | |||
142 Total Equity - Total I | 17 202.00 | |||
166 Suppliers and related accounts | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 6 105.00 | |||
176 Total debts | 7 057.00 | |||
180 Liabilities Total | 24 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 897.00 | 35.00 | 11 897.00 | |
244 Taxes, duties and similar payments | 2 404.00 | 153.00 | 2 404.00 | |
254 Depreciation and amortization | 1 589.00 | 1 589.00 | ||
264 Total operating expenses | 15 891.00 | 188.00 | 15 891.00 | |
270 Operating profit | -15 891.00 | -188.00 | -15 891.00 | |
290 Exceptional income | 130 409.00 | 130 409.00 | ||
300 Exceptional expenses | 99 906.00 | 8.00 | 99 906.00 | |
306 Income tax's | 2 214.00 | 2 214.00 | ||
310 Profit or loss | 12 398.00 | -196.00 | 12 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 200.00 | 8 200.00 | ||
432 INCREASES Tangible Assets – Buildings | 73 800.00 | 73 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 170.00 | 19 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 101 930.00 | 101 930.00 | ||
494 Total Fixed Assets (Decreases) | 101 170.00 | 101 170.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 99 756.00 | 99 756.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 653.00 | 30 653.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 30 653.00 | 30 653.00 | ||
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