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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : JLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | JLT |
| Siren | 410531156 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 13161 |
| Management number | 1997B00247 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 409.00 | 2 480.00 | 930.00 | 3 409.00 |
040 Financial Assets | 382 036.00 | 382 036.00 | 382 036.00 | |
044 Total Fixed Assets | 385 446.00 | 2 480.00 | 382 966.00 | 385 446.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 158 840.00 | 158 840.00 | 158 840.00 | |
084 Cash | 24 988.00 | 24 988.00 | 24 988.00 | |
096 Total Current Assets + Prepaid Expenses | 199 429.00 | 199 429.00 | 199 429.00 | |
110 Total Assets | 584 874.00 | 2 480.00 | 582 394.00 | 584 874.00 |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 25 500.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 51 485.00 | |||
136 Profit for the Year | 97 379.00 | |||
140 Regulated Provisions | 7 596.00 | |||
142 Total Equity - Total I | 486 960.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 4 995.00 | |||
172 Other debts | 90 352.00 | |||
176 Total debts | 95 434.00 | |||
180 Liabilities Total | 582 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | 156 000.00 | |
230 Other income | 720.00 | 720.00 | 720.00 | |
232 Total operating income excluding VAT | 156 720.00 | 156 720.00 | 156 720.00 | |
242 Other external expenses | 51 196.00 | 22 226.00 | 51 196.00 | |
244 Taxes, duties and similar payments | 9 475.00 | 5 319.00 | 9 475.00 | |
250 Staff compensation | 88 595.00 | 84 175.00 | 88 595.00 | |
252 Social security contributions | 3 943.00 | 4 457.00 | 3 943.00 | |
254 Depreciation and amortization | 930.00 | 391.00 | 930.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 154 144.00 | 116 572.00 | 154 144.00 | |
270 Operating profit | 2 576.00 | 40 148.00 | 2 576.00 | |
280 Financial income | 125 536.00 | 40 766.00 | 125 536.00 | |
306 Income tax's | 30 733.00 | 14 066.00 | 30 733.00 | |
310 Profit or loss | 97 379.00 | 66 848.00 | 97 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 87 500.00 | 87 500.00 | ||
490 Total Fixed Assets (Gross Value) | 297 946.00 | 297 946.00 | ||
492 Total Fixed Assets (Increases) | 87 500.00 | 87 500.00 | ||
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