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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : JLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| Name | JLL |
| Siren | 793740515 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 9188 |
| Management number | 2013B12746 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 662.00 | 11 155.00 | 1 507.00 | 12 662.00 |
044 Total Fixed Assets | 12 662.00 | 11 155.00 | 1 507.00 | 12 662.00 |
068 Receivables – Trade and related accounts | 12 642.00 | 12 642.00 | 12 642.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 26 623.00 | 26 623.00 | 26 623.00 | |
096 Total Current Assets + Prepaid Expenses | 39 577.00 | 39 577.00 | 39 577.00 | |
110 Total Assets | 52 239.00 | 11 155.00 | 41 084.00 | 52 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 701.00 | |||
136 Profit for the Year | -21 817.00 | |||
142 Total Equity - Total I | -39 517.00 | |||
156 Loans and similar debts | 50 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 872.00 | |||
172 Other debts | 28 729.00 | |||
176 Total debts | 80 601.00 | |||
180 Liabilities Total | 41 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 497.00 | 106 395.00 | 56 497.00 | |
226 Operating subsidies received | 8 000.00 | 3 000.00 | 8 000.00 | |
232 Total operating income excluding VAT | 64 497.00 | 109 395.00 | 64 497.00 | |
242 Other external expenses | 76 394.00 | 121 096.00 | 76 394.00 | |
244 Taxes, duties and similar payments | 447.00 | 77.00 | 447.00 | |
252 Social security contributions | 3 925.00 | 1 944.00 | 3 925.00 | |
254 Depreciation and amortization | 5 427.00 | 6 855.00 | 5 427.00 | |
262 Other expenses | 3 000.00 | |||
264 Total operating expenses | 86 193.00 | 132 971.00 | 86 193.00 | |
270 Operating profit | -21 696.00 | -23 576.00 | -21 696.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -21 817.00 | -23 573.00 | -21 817.00 | |
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