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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : JELS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2018-10-31 | Complete |
| 2018-02-16 | Public | 2016-10-31 | Complete |
| Name | JELS CONSULTING |
| Siren | 807976394 |
| Closing | 2018-10-31 |
| Registry code | 9201 |
| Registration number | 17702 |
| Management number | 2014B08747 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 163.00 | 5 632.00 | 2 531.00 | 8 163.00 |
BJ TOTAL (I) | 8 163.00 | 5 632.00 | 2 531.00 | 8 163.00 |
BX Customers and related accounts | 276 912.00 | 276 912.00 | 276 912.00 | |
BZ Other receivables | 148 510.00 | 148 510.00 | 148 510.00 | |
CF Cash and cash equivalents | 248 853.00 | 248 853.00 | 248 853.00 | |
CJ TOTAL (II) | 674 275.00 | 674 275.00 | 674 275.00 | |
CO Grand total (0 to V) | 682 439.00 | 5 632.00 | 676 807.00 | 682 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 497 110.00 | 497 110.00 | ||
DL TOTAL (I) | 498 210.00 | 498 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179.00 | 179.00 | ||
DX Trade payables and related accounts | 115 193.00 | 115 193.00 | ||
DY Tax and social security liabilities | 52 425.00 | 52 425.00 | ||
EA Other liabilities | 10 800.00 | 10 800.00 | ||
EC TOTAL (IV) | 178 596.00 | 178 596.00 | ||
EE Grand total (I to V) | 676 807.00 | 676 807.00 | ||
EG Accrued income and payables due within one year | 178 596.00 | 178 596.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 127.00 | 1 507.00 | 4 127.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 127.00 | 1 507.00 | 4 127.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 179.00 | 179.00 | 179.00 | |
8B Suppliers and Related Accounts | 115 193.00 | 115 193.00 | 115 193.00 | |
8D Social Security and Other Social Organizations | 52 425.00 | 52 425.00 | 52 425.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 800.00 | 10 800.00 | 10 800.00 | |
VS Prepaid expenses | 425 422.00 | 425 422.00 | 425 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 425 422.00 | 425 422.00 | 425 422.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 178 596.00 | 178 596.00 | 178 596.00 | |
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