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BALANCE SHEET (
2019-10-21)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16266 |
| Management number | 1997B00247 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| 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 | 3 034.00 | 2 778.00 | 256.00 | 3 034.00 |
040 Financial Assets | 382 036.00 | 382 036.00 | 382 036.00 | |
044 Total Fixed Assets | 385 070.00 | 2 778.00 | 382 292.00 | 385 070.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 391 098.00 | 391 098.00 | 391 098.00 | |
084 Cash | 51 882.00 | 51 882.00 | 51 882.00 | |
096 Total Current Assets + Prepaid Expenses | 442 980.00 | 442 980.00 | 442 980.00 | |
110 Total Assets | 828 050.00 | 2 778.00 | 825 272.00 | 828 050.00 |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 25 500.00 | |||
132 Other Reserves | 300 000.00 | |||
134 Retained Earnings | 56 344.00 | |||
136 Profit for the Year | 126 232.00 | |||
140 Regulated Provisions | 7 596.00 | |||
142 Total Equity - Total I | 770 673.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
172 Other debts | 49 576.00 | |||
176 Total debts | 54 599.00 | |||
180 Liabilities Total | 825 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 169 849.00 | 169 849.00 | ||
218 Production of services sold - France | 169 849.00 | 168 037.00 | 169 849.00 | |
230 Other income | 732.00 | 721.00 | 732.00 | |
232 Total operating income excluding VAT | 170 580.00 | 168 759.00 | 170 580.00 | |
242 Other external expenses | 39 623.00 | 46 591.00 | 39 623.00 | |
244 Taxes, duties and similar payments | 8 849.00 | 7 237.00 | 8 849.00 | |
250 Staff compensation | 87 585.00 | 88 939.00 | 87 585.00 | |
252 Social security contributions | 3 998.00 | 3 997.00 | 3 998.00 | |
254 Depreciation and amortization | 256.00 | 1 202.00 | 256.00 | |
262 Other expenses | 1 307.00 | 14.00 | 1 307.00 | |
264 Total operating expenses | 141 617.00 | 147 980.00 | 141 617.00 | |
270 Operating profit | 28 963.00 | 20 779.00 | 28 963.00 | |
280 Financial income | 110 581.00 | 197 194.00 | 110 581.00 | |
306 Income tax's | 13 312.00 | 9 493.00 | 13 312.00 | |
310 Profit or loss | 126 232.00 | 208 480.00 | 126 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 385 070.00 | 385 070.00 | ||
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