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BALANCE SHEET (
2023-07-27)
THE LIST OF BALANCE SHEET : DOXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-27 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | DOXA |
| Siren | 880430251 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/021034 |
| Management number | 2020B00113 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 282 150.00 | 282 150.00 | 282 150.00 | |
084 Cash | 6 573.00 | 6 573.00 | 6 573.00 | |
096 Total Current Assets + Prepaid Expenses | 288 724.00 | 288 724.00 | 288 724.00 | |
110 Total Assets | 293 224.00 | 4 500.00 | 288 724.00 | 293 224.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -9 085.00 | |||
136 Profit for the Year | -16 120.00 | |||
142 Total Equity - Total I | 74 794.00 | |||
166 Suppliers and related accounts | 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 364.00 | |||
172 Other debts | 213 356.00 | |||
176 Total debts | 213 929.00 | |||
180 Liabilities Total | 288 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 912.00 | 1 912.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 6 717.00 | 6 717.00 | ||
252 Social security contributions | 3 403.00 | 3 403.00 | ||
264 Total operating expenses | 12 645.00 | 12 645.00 | ||
270 Operating profit | -12 645.00 | -12 645.00 | ||
290 Exceptional income | 1 025.00 | 1 025.00 | ||
294 Financial expenses | 4 500.00 | 4 500.00 | ||
310 Profit or loss | -16 120.00 | -16 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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