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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : JAELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | JAELYS |
| Siren | 523974327 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99332 |
| Management number | 2011B21520 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 784.00 | 5 784.00 | 5 784.00 | |
014 Intangible Assets - Other | 8 419.00 | 8 419.00 | 8 419.00 | |
028 Tangible Assets | 68 677.00 | 43 917.00 | 24 760.00 | 68 677.00 |
040 Financial Assets | 62 745.00 | 62 745.00 | 62 745.00 | |
044 Total Fixed Assets | 145 627.00 | 52 337.00 | 93 289.00 | 145 627.00 |
050 Raw materials, supplies, in progress | 7 143.00 | 7 143.00 | 7 143.00 | |
068 Receivables – Trade and related accounts | 253 767.00 | 253 767.00 | 253 767.00 | |
072 Receivables – Other | 12 830.00 | 12 830.00 | 12 830.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 274 173.00 | 274 173.00 | 274 173.00 | |
110 Total Assets | 419 800.00 | 52 337.00 | 367 463.00 | 419 800.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 784.00 | |||
134 Retained Earnings | 182 337.00 | |||
136 Profit for the Year | -5 455.00 | |||
142 Total Equity - Total I | 188 665.00 | |||
156 Loans and similar debts | 120 164.00 | |||
166 Suppliers and related accounts | 5 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 53 384.00 | |||
176 Total debts | 178 797.00 | |||
180 Liabilities Total | 367 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 128.00 | |||
195 Of which payables due in more than one year | 81 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 899.00 | 1 899.00 | ||
482 INCREASES Financial Assets | 229.00 | 229.00 | ||
490 Total Fixed Assets (Gross Value) | 143 498.00 | 143 498.00 | ||
492 Total Fixed Assets (Increases) | 2 128.00 | 2 128.00 | ||
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