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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : JLL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-12-31 | Complete |
| Name | JLL CONSEIL |
| Siren | 830493375 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 3317 |
| Management number | 2017B03177 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 232.00 | 232.00 | 232.00 | |
CF Cash and cash equivalents | 47 108.00 | 47 108.00 | 47 108.00 | |
CJ TOTAL (II) | 53 340.00 | 53 340.00 | 53 340.00 | |
CO Grand total (0 to V) | 53 340.00 | 53 340.00 | 53 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 379.00 | 2 806.00 | 1 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 761.00 | 58 573.00 | 47 761.00 | |
DL TOTAL (I) | 51 340.00 | 63 579.00 | 51 340.00 | |
DY Tax and social security liabilities | 2 000.00 | 3 228.00 | 2 000.00 | |
EC TOTAL (IV) | 2 000.00 | 3 228.00 | 2 000.00 | |
EE Grand total (I to V) | 53 340.00 | 66 807.00 | 53 340.00 | |
EG Accrued income and payables due within one year | 2 000.00 | 3 228.00 | 2 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 136.00 | |||
FX Taxes, duties, and similar payments | 412.00 | |||
GF Total Operating Expenses (II) | 548.00 | |||
GG - OPERATING RESULT (I - II) | 59 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 691.00 | 15 895.00 | 11 691.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 75 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 239.00 | 16 427.00 | 12 239.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 761.00 | 58 573.00 | 47 761.00 | |
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