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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : JEF LABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | JEF LABEL |
| Siren | 823402854 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9276 |
| Management number | 2018B10058 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 182 133.00 | 133 709.00 | 48 423.00 | 182 133.00 |
028 Tangible Assets | 1 609.00 | 1 392.00 | 217.00 | 1 609.00 |
044 Total Fixed Assets | 183 741.00 | 135 101.00 | 48 640.00 | 183 741.00 |
068 Receivables – Trade and related accounts | 200 172.00 | 25 675.00 | 174 497.00 | 200 172.00 |
072 Receivables – Other | 31 696.00 | 31 696.00 | 31 696.00 | |
084 Cash | 2 215.00 | 2 215.00 | 2 215.00 | |
096 Total Current Assets + Prepaid Expenses | 234 083.00 | 25 675.00 | 208 408.00 | 234 083.00 |
110 Total Assets | 417 824.00 | 160 776.00 | 257 048.00 | 417 824.00 |
120 Share or Individual Capital | 270 600.00 | |||
126 Legal Reserve | 2 636.00 | |||
134 Retained Earnings | -142 222.00 | |||
136 Profit for the Year | 42 995.00 | |||
142 Total Equity - Total I | 174 009.00 | |||
156 Loans and similar debts | 26 391.00 | |||
166 Suppliers and related accounts | 32 152.00 | |||
172 Other debts | 24 497.00 | |||
176 Total debts | 83 039.00 | |||
180 Liabilities Total | 257 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 211 441.00 | 150 000.00 | |
230 Other income | 57.00 | |||
232 Total operating income excluding VAT | 150 000.00 | 211 498.00 | 150 000.00 | |
242 Other external expenses | 44 189.00 | 78 814.00 | 44 189.00 | |
244 Taxes, duties and similar payments | 756.00 | |||
250 Staff compensation | 56 401.00 | |||
252 Social security contributions | 9 084.00 | |||
254 Depreciation and amortization | 61 235.00 | 60 499.00 | 61 235.00 | |
256 Provisions | 25 675.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 105 424.00 | 231 231.00 | 105 424.00 | |
270 Operating profit | 44 576.00 | -19 733.00 | 44 576.00 | |
280 Financial income | 622.00 | |||
290 Exceptional income | 30 966.00 | |||
294 Financial expenses | 483.00 | 483.00 | ||
300 Exceptional expenses | 1 099.00 | 640.00 | 1 099.00 | |
310 Profit or loss | 42 995.00 | 9 972.00 | 42 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 742.00 | 183 742.00 | ||
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