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BALANCE SHEET (
2022-08-26)
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 | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004094 |
| Management number | 2019B00497 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 25 953.00 | 4 412.00 | 21 541.00 | 25 953.00 |
044 Total Fixed Assets | 25 953.00 | 4 412.00 | 21 541.00 | 25 953.00 |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
110 Total Assets | 27 082.00 | 4 412.00 | 22 670.00 | 27 082.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 982.00 | |||
142 Total Equity - Total I | 3 482.00 | |||
156 Loans and similar debts | 16 780.00 | |||
172 Other debts | 2 408.00 | |||
176 Total debts | 19 188.00 | |||
180 Liabilities Total | 22 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 799.00 | 52 799.00 | ||
232 Total operating income excluding VAT | 52 799.00 | 52 799.00 | ||
234 Purchases of goods (including customs duties) | 4 700.00 | 4 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 113.00 | 5 113.00 | ||
242 Other external expenses | 23 530.00 | 23 530.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 3 414.00 | 3 414.00 | ||
264 Total operating expenses | 48 758.00 | 48 758.00 | ||
270 Operating profit | 4 041.00 | 4 041.00 | ||
280 Financial income | -89.00 | -89.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 2 892.00 | 2 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 900.00 | 20 900.00 | ||
482 INCREASES Financial Assets | 20 900.00 | 20 900.00 | ||
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