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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : DOXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | DOXO |
| Siren | 823904263 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 4065 |
| Management number | 2020B00170 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40330 Brassempouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 345.00 | 488.00 | 833.00 |
028 Tangible Assets | 6 599.00 | 5 777.00 | 822.00 | 6 599.00 |
044 Total Fixed Assets | 7 432.00 | 6 122.00 | 1 310.00 | 7 432.00 |
068 Receivables – Trade and related accounts | 36 500.00 | 36 500.00 | 36 500.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 38 381.00 | 38 381.00 | 38 381.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 76 384.00 | 76 384.00 | 76 384.00 | |
110 Total Assets | 83 816.00 | 6 122.00 | 77 694.00 | 83 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 973.00 | |||
136 Profit for the Year | -3 967.00 | |||
142 Total Equity - Total I | -7 940.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 123.00 | |||
172 Other debts | 67 200.00 | |||
176 Total debts | 85 634.00 | |||
180 Liabilities Total | 77 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 748.00 | 268 748.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 268 760.00 | 268 760.00 | ||
242 Other external expenses | 15 720.00 | 15 720.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 2 749.00 | 2 749.00 | ||
24B (including equipment leasing) | 490.00 | 490.00 | ||
250 Staff compensation | 214 702.00 | 214 702.00 | ||
252 Social security contributions | 38 501.00 | 38 501.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 272 727.00 | 272 727.00 | ||
270 Operating profit | -3 967.00 | -3 967.00 | ||
310 Profit or loss | -3 967.00 | -3 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 432.00 | 7 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 877.00 | 26 877.00 | ||
378 Amount of deductible VAT on goods and services | 1 839.00 | 1 839.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 91.00 | 91.00 | ||
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