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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : JLL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | JLL VTC |
| Siren | 898669668 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22186 |
| Management number | 2021B04965 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 439.00 | 197.00 | 1 241.00 | 1 439.00 |
044 Total Fixed Assets | 1 439.00 | 197.00 | 1 241.00 | 1 439.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 5 083.00 | 5 083.00 | 5 083.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 5 301.00 | 5 301.00 | 5 301.00 | |
110 Total Assets | 6 739.00 | 197.00 | 6 542.00 | 6 739.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -964.00 | |||
140 Regulated Provisions | 4 000.00 | |||
142 Total Equity - Total I | 3 336.00 | |||
166 Suppliers and related accounts | 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 2 725.00 | |||
176 Total debts | 3 206.00 | |||
180 Liabilities Total | 6 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 898.00 | 24 898.00 | ||
226 Operating subsidies received | 1 307.00 | 1 307.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 206.00 | 26 206.00 | ||
242 Other external expenses | 20 783.00 | 20 783.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
24B (including equipment leasing) | 7 008.00 | 7 008.00 | ||
250 Staff compensation | 4 097.00 | 4 097.00 | ||
252 Social security contributions | 2 711.00 | 2 711.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 990.00 | 27 990.00 | ||
270 Operating profit | -1 784.00 | -1 784.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -964.00 | -964.00 | ||
316 Non-deductible compensation and personal benefits | 4 097.00 | 4 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 439.00 | 1 439.00 | ||
492 Total Fixed Assets (Increases) | 1 439.00 | 1 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 490.00 | 2 490.00 | ||
378 Amount of deductible VAT on goods and services | 2 541.00 | 2 541.00 | ||
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