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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LA SOURCE DE JOUVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| Name | LA SOURCE DE JOUVENCE |
| Siren | 849335773 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001677 |
| Management number | 2019B00497 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 053.00 | 998.00 | 4 055.00 | 5 053.00 |
044 Total Fixed Assets | 5 053.00 | 998.00 | 4 055.00 | 5 053.00 |
084 Cash | 2 803.00 | 2 803.00 | 2 803.00 | |
096 Total Current Assets + Prepaid Expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
110 Total Assets | 7 856.00 | 998.00 | 6 858.00 | 7 856.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 750.00 | |||
136 Profit for the Year | 5 470.00 | |||
142 Total Equity - Total I | 4 220.00 | |||
156 Loans and similar debts | 1 402.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
172 Other debts | 1 376.00 | |||
176 Total debts | 2 638.00 | |||
180 Liabilities Total | 6 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 069.00 | 40 069.00 | ||
232 Total operating income excluding VAT | 40 069.00 | 40 069.00 | ||
234 Purchases of goods (including customs duties) | 3 938.00 | 3 938.00 | ||
242 Other external expenses | 23 859.00 | 23 859.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 802.00 | 802.00 | ||
264 Total operating expenses | 34 599.00 | 34 599.00 | ||
270 Operating profit | 5 470.00 | 5 470.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 5 470.00 | 5 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 553.00 | 2 553.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 406.00 | 3 406.00 | ||
378 Amount of deductible VAT on goods and services | 1 818.00 | 1 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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