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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DOXALBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-02-28 | Simplified |
| 2021-10-21 | Public | 2021-02-28 | Simplified |
| 2020-12-28 | Public | 2020-02-29 | Simplified |
| 2019-10-03 | Public | 2019-02-28 | Simplified |
| 2018-10-01 | Public | 2018-02-28 | Simplified |
| Name | DOXALBO |
| Siren | 828730770 |
| Closing | 2022-02-28 |
| Registry code | 8102 |
| Registration number | 4601 |
| Management number | 2017B00148 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-02-28 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81110 Saint-Amancet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 300.00 | 2 734.00 | 3 567.00 | 6 300.00 |
040 Financial Assets | 13 730.00 | 13 730.00 | 13 730.00 | |
044 Total Fixed Assets | 20 030.00 | 2 734.00 | 17 297.00 | 20 030.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 71 896.00 | 71 896.00 | 71 896.00 | |
084 Cash | ||||
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 143 948.00 | 143 948.00 | 143 948.00 | |
110 Total Assets | 163 978.00 | 2 734.00 | 161 244.00 | 163 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 248.00 | |||
136 Profit for the Year | 5 238.00 | |||
142 Total Equity - Total I | 12 586.00 | |||
156 Loans and similar debts | 114 561.00 | |||
166 Suppliers and related accounts | 7 336.00 | |||
172 Other debts | 26 762.00 | |||
176 Total debts | 148 659.00 | |||
180 Liabilities Total | 161 244.00 | |||
195 Of which payables due in more than one year | 23 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 45 000.00 | 60 000.00 | |
226 Operating subsidies received | 3 500.00 | 2 500.00 | 3 500.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 63 515.00 | 47 500.00 | 63 515.00 | |
242 Other external expenses | 50 064.00 | 29 954.00 | 50 064.00 | |
244 Taxes, duties and similar payments | 38.00 | |||
250 Staff compensation | 5 864.00 | 6 231.00 | 5 864.00 | |
252 Social security contributions | 197.00 | 786.00 | 197.00 | |
254 Depreciation and amortization | 1 260.00 | 1 260.00 | 1 260.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 57 388.00 | 38 271.00 | 57 388.00 | |
270 Operating profit | 6 127.00 | 9 229.00 | 6 127.00 | |
290 Exceptional income | 193.00 | 55.00 | 193.00 | |
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 7.00 | 4 797.00 | 7.00 | |
306 Income tax's | 924.00 | 676.00 | 924.00 | |
310 Profit or loss | 5 238.00 | 3 811.00 | 5 238.00 | |
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