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BALANCE SHEET (
2018-03-23)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8740 |
| Management number | 2006B00903 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 883.00 | 16 883.00 | 16 883.00 | |
AT Other tangible assets | 683.00 | 465.00 | 218.00 | 683.00 |
BJ TOTAL (I) | 17 566.00 | 17 348.00 | 218.00 | 17 566.00 |
BZ Other receivables | 961.00 | 961.00 | 961.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 999.00 | 999.00 | 999.00 | |
CO Grand total (0 to V) | 18 565.00 | 17 348.00 | 1 217.00 | 18 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 800.00 | 58 800.00 | 58 800.00 | |
DB Share, merger, contribution premiums, etc. | 1 897.00 | 1 897.00 | 1 897.00 | |
DH Retained earnings | -62 531.00 | -54 146.00 | -62 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 310.00 | -8 385.00 | -2 310.00 | |
DL TOTAL (I) | -4 144.00 | -1 834.00 | -4 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 040.00 | 117.00 | 1 040.00 | |
DX Trade payables and related accounts | 4 320.00 | 3 240.00 | 4 320.00 | |
EC TOTAL (IV) | 5 360.00 | 3 357.00 | 5 360.00 | |
EE Grand total (I to V) | 1 217.00 | 1 523.00 | 1 217.00 | |
EG Accrued income and payables due within one year | 5 360.00 | 3 357.00 | 5 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 275.00 | 71.00 | 346.00 | 275.00 |
FJ Net sales | 275.00 | 71.00 | 346.00 | 275.00 |
FQ Other income | ||||
FR Total operating income (I) | 346.00 | |||
FW Other purchases and external expenses | 2 172.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
GA Operating Expenses - Depreciation and Amortization | 228.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 656.00 | |||
GG - OPERATING RESULT (I - II) | -2 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 346.00 | 1.00 | 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 656.00 | 8 386.00 | 2 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 310.00 | -8 385.00 | -2 310.00 | |
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