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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : JELAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | JELAPI |
| Siren | 488422486 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15258 |
| Management number | 2006B00903 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 882.00 | 16 882.00 | 16 882.00 | |
028 Tangible Assets | 683.00 | 237.00 | 446.00 | 683.00 |
044 Total Fixed Assets | 17 565.00 | 17 119.00 | 446.00 | 17 565.00 |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
110 Total Assets | 18 642.00 | 17 119.00 | 1 522.00 | 18 642.00 |
120 Share or Individual Capital | 58 800.00 | |||
132 Other Reserves | 1 897.00 | |||
134 Retained Earnings | -54 145.00 | |||
136 Profit for the Year | -8 385.00 | |||
142 Total Equity - Total I | -1 833.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
172 Other debts | 116.00 | |||
176 Total debts | 3 356.00 | |||
180 Liabilities Total | 1 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 951.00 | 7 951.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 8 386.00 | 8 386.00 | ||
270 Operating profit | -8 385.00 | -8 385.00 | ||
310 Profit or loss | -8 385.00 | -8 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 565.00 | 17 565.00 | ||
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