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BALANCE SHEET (
2022-11-02)
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 | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014585 |
| Management number | 2016D00271 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
CD Marketable securities | 14 263.00 | 14 263.00 | 14 263.00 | |
CF Cash and cash equivalents | 957.00 | 957.00 | 957.00 | |
CJ TOTAL (II) | 15 220.00 | 15 220.00 | 15 220.00 | |
CO Grand total (0 to V) | 50 220.00 | 50 220.00 | 50 220.00 | |
CU Other investments | 35 000.00 | 35 000.00 | 35 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 40 400.00 | 29 708.00 | 40 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 495.00 | 10 692.00 | 6 495.00 | |
DL TOTAL (I) | 47 445.00 | 40 950.00 | 47 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 764.00 | 6 764.00 | 2 764.00 | |
DX Trade payables and related accounts | 582.00 | |||
EA Other liabilities | 10 500.00 | |||
EC TOTAL (IV) | 2 775.00 | 17 846.00 | 2 775.00 | |
EE Grand total (I to V) | 50 220.00 | 58 795.00 | 50 220.00 | |
EG Accrued income and payables due within one year | 2 775.00 | 17 846.00 | 2 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 557.00 | |||
GF Total Operating Expenses (II) | 557.00 | |||
GG - OPERATING RESULT (I - II) | -557.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 750.00 | |||
GL Other interest and similar income | 107.00 | |||
GP Total financial income (V) | 6 857.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 206.00 | 206.00 | ||
HD Total exceptional income (VII) | 206.00 | 206.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 206.00 | 206.00 | ||
HK Income tax | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 064.00 | 11 253.00 | 7 064.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 568.00 | 561.00 | 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 495.00 | 10 692.00 | 6 495.00 | |
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