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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : JELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-12-03 | Public | 2017-12-31 | Complete |
| Name | JELEC |
| Siren | 792659088 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22362 |
| Management number | 2013B01964 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 606.00 | 606.00 | 606.00 | |
BJ TOTAL (I) | 606.00 | 606.00 | 606.00 | |
BX Customers and related accounts | 1 445.00 | 1 445.00 | 1 445.00 | |
BZ Other receivables | 2 687.00 | 2 687.00 | 2 687.00 | |
CF Cash and cash equivalents | 2 409.00 | 2 409.00 | 2 409.00 | |
CJ TOTAL (II) | 6 541.00 | 6 541.00 | 6 541.00 | |
CO Grand total (0 to V) | 10 147.00 | 10 147.00 | 10 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 123.00 | -1 123.00 | ||
DL TOTAL (I) | 1 877.00 | 1 877.00 | ||
DX Trade payables and related accounts | 5 917.00 | 5 917.00 | ||
DY Tax and social security liabilities | 656.00 | 656.00 | ||
DZ Fixed asset liabilities and related accounts | 1 426.00 | 1 426.00 | ||
EA Other liabilities | 271.00 | 271.00 | ||
EC TOTAL (IV) | 8 270.00 | 8 270.00 | ||
EE Grand total (I to V) | 10 147.00 | 10 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 852.00 | 852.00 | 852.00 | |
FJ Net sales | 852.00 | 852.00 | 852.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 853.00 | |||
FS Purchases of goods (including customs duties) | 58.00 | |||
FW Other purchases and external expenses | 1 262.00 | |||
FY Salaries and Wages | 656.00 | |||
FZ Social Security Contributions | 6.00 | |||
GF Total Operating Expenses (II) | 1 977.00 | |||
GG - OPERATING RESULT (I - II) | -1 123.00 | |||
GL Other interest and similar income | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 853.00 | 853.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 977.00 | 1 977.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 123.00 | -1 123.00 | ||
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