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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : JELEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JELEMA |
| Siren | 812697159 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013575 |
| Management number | 2015B02501 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 080.00 | 79 080.00 | 79 080.00 | |
044 Total Fixed Assets | 79 080.00 | 79 080.00 | 79 080.00 | |
072 Receivables – Other | 808 382.00 | 808 382.00 | 808 382.00 | |
084 Cash | 8 018.00 | 8 018.00 | 8 018.00 | |
096 Total Current Assets + Prepaid Expenses | 816 400.00 | 816 400.00 | 816 400.00 | |
110 Total Assets | 895 480.00 | 895 480.00 | 895 480.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -5 414.00 | |||
142 Total Equity - Total I | 44 586.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848 782.00 | |||
172 Other debts | 849 082.00 | |||
176 Total debts | 850 894.00 | |||
180 Liabilities Total | 895 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 904.00 | 4 904.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 5 114.00 | 5 114.00 | ||
270 Operating profit | -5 114.00 | -5 114.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | -5 414.00 | -5 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79 080.00 | 79 080.00 | ||
492 Total Fixed Assets (Increases) | 79 080.00 | 79 080.00 | ||
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