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BALANCE SHEET (
2021-09-07)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009052 |
| Management number | 2015B00985 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| 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 | 1 822.00 | 1 822.00 | |
040 Financial Assets | 1 390 000.00 | 832 859.00 | 557 141.00 | 1 390 000.00 |
044 Total Fixed Assets | 1 391 822.00 | 834 681.00 | 557 141.00 | 1 391 822.00 |
068 Receivables – Trade and related accounts | 2 226.00 | 2 226.00 | 2 226.00 | |
072 Receivables – Other | 855 573.00 | 855 573.00 | 855 573.00 | |
084 Cash | 11 316.00 | 11 316.00 | 11 316.00 | |
096 Total Current Assets + Prepaid Expenses | 869 114.00 | 869 114.00 | 869 114.00 | |
110 Total Assets | 2 260 937.00 | 834 681.00 | 1 426 255.00 | 2 260 937.00 |
120 Share or Individual Capital | 1 390 470.00 | |||
126 Legal Reserve | 7 413.00 | |||
132 Other Reserves | 671 344.00 | |||
136 Profit for the Year | -660 398.00 | |||
142 Total Equity - Total I | 1 408 829.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 15 068.00 | |||
176 Total debts | 17 426.00 | |||
180 Liabilities Total | 1 426 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 584.00 | 46 584.00 | 11 584.00 | |
230 Other income | 8.00 | 15.00 | 8.00 | |
232 Total operating income excluding VAT | 11 592.00 | 46 599.00 | 11 592.00 | |
242 Other external expenses | 7 769.00 | 9 241.00 | 7 769.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 715.00 | 520.00 | 715.00 | |
250 Staff compensation | 33 344.00 | 33 096.00 | 33 344.00 | |
252 Social security contributions | 13 485.00 | 13 163.00 | 13 485.00 | |
254 Depreciation and amortization | 180.00 | 608.00 | 180.00 | |
262 Other expenses | 4.00 | 7.00 | 4.00 | |
264 Total operating expenses | 55 497.00 | 56 635.00 | 55 497.00 | |
270 Operating profit | -43 905.00 | -10 036.00 | -43 905.00 | |
280 Financial income | 943 988.00 | |||
290 Exceptional income | 92.00 | |||
294 Financial expenses | 844 109.00 | 844 109.00 | ||
306 Income tax's | -227 616.00 | 260 166.00 | -227 616.00 | |
310 Profit or loss | -660 398.00 | 673 877.00 | -660 398.00 | |
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