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BALANCE SHEET (
2020-05-07)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11744 |
| Management number | 2006B00903 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| 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 | 683.00 | 683.00 | |
044 Total Fixed Assets | 17 565.00 | 17 565.00 | 17 565.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 913.00 | 913.00 | 913.00 | |
110 Total Assets | 18 478.00 | 17 565.00 | 913.00 | 18 478.00 |
120 Share or Individual Capital | 58 800.00 | |||
132 Other Reserves | 1 897.00 | |||
134 Retained Earnings | -65 263.00 | |||
142 Total Equity - Total I | -4 566.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 5 300.00 | |||
176 Total debts | 5 480.00 | |||
180 Liabilities Total | 913.00 | |||
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