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BALANCE SHEET (
2021-08-31)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 94235 |
| Management number | 2021B23775 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 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 | 181 488.00 | 645.00 | 182 133.00 |
028 Tangible Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
044 Total Fixed Assets | 183 742.00 | 183 097.00 | 645.00 | 183 742.00 |
068 Receivables – Trade and related accounts | 62 000.00 | 62 000.00 | 62 000.00 | |
072 Receivables – Other | 251 350.00 | 251 350.00 | 251 350.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 313 356.00 | 313 356.00 | 313 356.00 | |
110 Total Assets | 497 098.00 | 183 097.00 | 314 001.00 | 497 098.00 |
120 Share or Individual Capital | 26 360.00 | |||
126 Legal Reserve | 2 636.00 | |||
132 Other Reserves | 244 240.00 | |||
134 Retained Earnings | -99 227.00 | |||
136 Profit for the Year | 52 746.00 | |||
142 Total Equity - Total I | 226 755.00 | |||
156 Loans and similar debts | 12 787.00 | |||
166 Suppliers and related accounts | 58 659.00 | |||
172 Other debts | 15 800.00 | |||
176 Total debts | 87 246.00 | |||
180 Liabilities Total | 314 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
230 Other income | 25 675.00 | 25 675.00 | ||
232 Total operating income excluding VAT | 175 675.00 | 175 675.00 | ||
242 Other external expenses | 46 830.00 | 46 830.00 | ||
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 47 996.00 | 47 996.00 | ||
262 Other expenses | 26 722.00 | 26 722.00 | ||
264 Total operating expenses | 122 639.00 | 122 639.00 | ||
270 Operating profit | 53 036.00 | 53 036.00 | ||
280 Financial income | 351.00 | 351.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 664.00 | 664.00 | ||
310 Profit or loss | 52 746.00 | 52 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 183 741.00 | 183 741.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 25 675.00 | 25 675.00 | ||
684 DECREASES in Total Provisions Statement | 25 675.00 | 25 675.00 | ||
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