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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : JOUVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2019-12-31 | Simplified |
| 2022-11-21 | Public | 2020-12-31 | Complete |
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | JOUVENCE |
| Siren | 820119162 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 9937 |
| Management number | 2017B00629 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Corroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 130.00 | 1 020.00 | 1 150.00 |
028 Tangible Assets | 2 054.00 | 1 142.00 | 912.00 | 2 054.00 |
040 Financial Assets | 661 601.00 | 661 601.00 | 661 601.00 | |
044 Total Fixed Assets | 664 805.00 | 1 272.00 | 663 533.00 | 664 805.00 |
068 Receivables – Trade and related accounts | 86 400.00 | 86 400.00 | 86 400.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 108 292.00 | 108 292.00 | 108 292.00 | |
096 Total Current Assets + Prepaid Expenses | 195 149.00 | 195 149.00 | 195 149.00 | |
110 Total Assets | 859 954.00 | 1 272.00 | 858 682.00 | 859 954.00 |
120 Share or Individual Capital | 182 010.00 | |||
126 Legal Reserve | 18 201.00 | |||
132 Other Reserves | 225 868.00 | |||
136 Profit for the Year | 110 855.00 | |||
140 Regulated Provisions | 330.00 | |||
142 Total Equity - Total I | 537 264.00 | |||
156 Loans and similar debts | 270 629.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 529.00 | |||
172 Other debts | 50 711.00 | |||
176 Total debts | 321 418.00 | |||
180 Liabilities Total | 858 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 779.00 | |||
195 Of which payables due in more than one year | 196 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 000.00 | 288 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 288 004.00 | 288 004.00 | ||
242 Other external expenses | 23 900.00 | 23 900.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 109 978.00 | 109 978.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
264 Total operating expenses | 134 975.00 | 134 975.00 | ||
270 Operating profit | 153 029.00 | 153 029.00 | ||
280 Financial income | 460.00 | 460.00 | ||
294 Financial expenses | 3 495.00 | 3 495.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 38 993.00 | 38 993.00 | ||
310 Profit or loss | 110 855.00 | 110 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 779.00 | 30 779.00 | ||
490 Total Fixed Assets (Gross Value) | 634 027.00 | 634 027.00 | ||
492 Total Fixed Assets (Increases) | 30 779.00 | 30 779.00 | ||
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