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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : DOYEN SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | DOYEN SPFPL |
| Siren | 822160313 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/007489 |
| Management number | 2016D00271 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 500.00 | 42 500.00 | 42 500.00 | |
044 Total Fixed Assets | 42 500.00 | 42 500.00 | 42 500.00 | |
064 Advances and down payments on orders | ||||
080 Sellable securities | 14 159.00 | 14 159.00 | 14 159.00 | |
084 Cash | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 16 295.00 | 16 295.00 | 16 295.00 | |
110 Total Assets | 58 795.00 | 58 795.00 | 58 795.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 29 708.00 | |||
136 Profit for the Year | 10 692.00 | |||
142 Total Equity - Total I | 40 950.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 764.00 | |||
172 Other debts | 17 264.00 | |||
176 Total debts | 17 846.00 | |||
180 Liabilities Total | 58 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 561.00 | 400.00 | 561.00 | |
264 Total operating expenses | 561.00 | 400.00 | 561.00 | |
270 Operating profit | -561.00 | -400.00 | -561.00 | |
280 Financial income | 11 253.00 | 7 500.00 | 11 253.00 | |
310 Profit or loss | 10 692.00 | 7 100.00 | 10 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 250.00 | 11 250.00 | ||
484 DECREASES Financial Assets | 14 250.00 | 14 250.00 | ||
490 Total Fixed Assets (Gross Value) | 45 500.00 | 45 500.00 | ||
492 Total Fixed Assets (Increases) | 11 250.00 | 11 250.00 | ||
494 Total Fixed Assets (Decreases) | 14 250.00 | 14 250.00 | ||
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