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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : JLL Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| Name | JLL Consulting |
| Siren | 813390143 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/000913 |
| Management number | 2015B00985 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 SAINT-JEAN-DE-BOURNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 822.00 | 727.00 | 1 095.00 | 1 822.00 |
044 Total Fixed Assets | 1 822.00 | 727.00 | 1 095.00 | 1 822.00 |
068 Receivables – Trade and related accounts | 28 917.00 | 28 917.00 | 28 917.00 | |
072 Receivables – Other | 7 532.00 | 7 532.00 | 7 532.00 | |
084 Cash | 1 564.00 | 1 564.00 | 1 564.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 38 095.00 | 38 095.00 | 38 095.00 | |
110 Total Assets | 39 918.00 | 727.00 | 39 191.00 | 39 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 249.00 | |||
136 Profit for the Year | 3 865.00 | |||
142 Total Equity - Total I | 19 214.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 17 297.00 | |||
176 Total debts | 19 977.00 | |||
180 Liabilities Total | 39 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 660.00 | 60 000.00 | 40 660.00 | |
230 Other income | 9.00 | 18.00 | 9.00 | |
232 Total operating income excluding VAT | 40 669.00 | 60 018.00 | 40 669.00 | |
242 Other external expenses | 5 045.00 | 4 328.00 | 5 045.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 606.00 | 645.00 | 606.00 | |
250 Staff compensation | 23 040.00 | 24 443.00 | 23 040.00 | |
252 Social security contributions | 6 972.00 | 7 630.00 | 6 972.00 | |
254 Depreciation and amortization | 608.00 | 119.00 | 608.00 | |
262 Other expenses | 9.00 | 5.00 | 9.00 | |
264 Total operating expenses | 36 280.00 | 37 170.00 | 36 280.00 | |
270 Operating profit | 4 389.00 | 22 848.00 | 4 389.00 | |
280 Financial income | 8.00 | |||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 433.00 | 3 203.00 | 433.00 | |
310 Profit or loss | 3 865.00 | 19 653.00 | 3 865.00 | |
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