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BALANCE SHEET (
2019-09-12)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008180 |
| Management number | 2015B00985 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| 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 | 1 034.00 | 788.00 | 1 822.00 |
044 Total Fixed Assets | 1 822.00 | 1 034.00 | 788.00 | 1 822.00 |
068 Receivables – Trade and related accounts | 12 447.00 | 12 447.00 | 12 447.00 | |
072 Receivables – Other | 4 178.00 | 4 178.00 | 4 178.00 | |
084 Cash | 4 563.00 | 4 563.00 | 4 563.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 188.00 | 21 188.00 | 21 188.00 | |
110 Total Assets | 23 010.00 | 1 034.00 | 21 976.00 | 23 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 114.00 | |||
136 Profit for the Year | -13 334.00 | |||
142 Total Equity - Total I | 5 879.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 13 223.00 | |||
176 Total debts | 16 097.00 | |||
180 Liabilities Total | 21 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 792.00 | 40 660.00 | 5 792.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 5 792.00 | 40 669.00 | 5 792.00 | |
242 Other external expenses | 2 701.00 | 5 045.00 | 2 701.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 311.00 | 606.00 | 311.00 | |
250 Staff compensation | 11 768.00 | 23 040.00 | 11 768.00 | |
252 Social security contributions | 4 040.00 | 6 972.00 | 4 040.00 | |
254 Depreciation and amortization | 307.00 | 608.00 | 307.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 19 126.00 | 36 280.00 | 19 126.00 | |
270 Operating profit | -13 334.00 | 4 389.00 | -13 334.00 | |
300 Exceptional expenses | 91.00 | |||
306 Income tax's | 433.00 | |||
310 Profit or loss | -13 334.00 | 3 865.00 | -13 334.00 | |
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