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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : Jeliba
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| Name | Jeliba |
| Siren | 837989060 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30153 |
| Management number | 2018B02285 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 589.00 | 15 589.00 | 15 589.00 | |
CF Cash and cash equivalents | 4 496.00 | 4 496.00 | 4 496.00 | |
CJ TOTAL (II) | 20 085.00 | 20 085.00 | 20 085.00 | |
CO Grand total (0 to V) | 20 085.00 | 20 085.00 | 20 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -21 329.00 | -16 291.00 | -21 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 933.00 | -5 038.00 | -2 933.00 | |
DL TOTAL (I) | -24 163.00 | -21 229.00 | -24 163.00 | |
EA Other liabilities | 44 248.00 | 38 971.00 | 44 248.00 | |
EC TOTAL (IV) | 44 248.00 | 38 971.00 | 44 248.00 | |
EE Grand total (I to V) | 20 085.00 | 17 742.00 | 20 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | ||||
FG Production sold - services | 1 512.00 | |||
FJ Net sales | 1 512.00 | |||
FR Total operating income (I) | 1 512.00 | |||
FW Other purchases and external expenses | 3 950.00 | |||
FX Taxes, duties, and similar payments | 495.00 | |||
GF Total Operating Expenses (II) | 4 445.00 | |||
GG - OPERATING RESULT (I - II) | -2 933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 512.00 | 4 820.00 | 1 512.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 445.00 | 9 858.00 | 4 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 933.00 | -5 038.00 | -2 933.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 44 248.00 | 44 248.00 | 44 248.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 248.00 | 44 248.00 | 44 248.00 | |
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