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BALANCE SHEET (
2023-07-07)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 48548 |
| Management number | 2013B12746 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| 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 | 14 444.00 | 12 382.00 | 2 062.00 | 14 444.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 39 444.00 | 12 382.00 | 27 062.00 | 39 444.00 |
068 Receivables – Trade and related accounts | 11 526.00 | 11 526.00 | 11 526.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 22 129.00 | 22 129.00 | 22 129.00 | |
096 Total Current Assets + Prepaid Expenses | 33 958.00 | 33 958.00 | 33 958.00 | |
110 Total Assets | 73 402.00 | 12 382.00 | 61 020.00 | 73 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40 517.00 | |||
136 Profit for the Year | 40 422.00 | |||
142 Total Equity - Total I | 905.00 | |||
156 Loans and similar debts | 48 973.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 9 943.00 | |||
176 Total debts | 60 115.00 | |||
180 Liabilities Total | 61 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 531.00 | 56 531.00 | ||
218 Production of services sold - France | 126 166.00 | 56 497.00 | 126 166.00 | |
226 Operating subsidies received | 8 000.00 | |||
230 Other income | 453.00 | 453.00 | ||
232 Total operating income excluding VAT | 126 619.00 | 64 497.00 | 126 619.00 | |
242 Other external expenses | 79 863.00 | 76 394.00 | 79 863.00 | |
244 Taxes, duties and similar payments | 444.00 | 447.00 | 444.00 | |
252 Social security contributions | 3 904.00 | 3 925.00 | 3 904.00 | |
254 Depreciation and amortization | 1 226.00 | 5 427.00 | 1 226.00 | |
264 Total operating expenses | 85 438.00 | 86 193.00 | 85 438.00 | |
270 Operating profit | 41 181.00 | -21 696.00 | 41 181.00 | |
280 Financial income | 18.00 | 3.00 | 18.00 | |
294 Financial expenses | 647.00 | 123.00 | 647.00 | |
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | 40 422.00 | -21 817.00 | 40 422.00 | |
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