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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : FENIX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | FENIX FRANCE |
| Siren | 342794401 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 308 |
| Management number | 2013B00474 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Loyettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 010.00 | 3 010.00 | 3 010.00 | |
028 Tangible Assets | 1 357.00 | 1 311.00 | 45.00 | 1 357.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 4 421.00 | 4 321.00 | 100.00 | 4 421.00 |
068 Receivables – Trade and related accounts | 23 680.00 | 23 680.00 | 23 680.00 | |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 14 363.00 | 14 363.00 | 14 363.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 40 217.00 | 40 217.00 | 40 217.00 | |
110 Total Assets | 44 639.00 | 4 321.00 | 40 318.00 | 44 639.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 1 066.00 | |||
134 Retained Earnings | 1 389.00 | |||
136 Profit for the Year | 613.00 | |||
142 Total Equity - Total I | 11 650.00 | |||
156 Loans and similar debts | 3 837.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
172 Other debts | 22 978.00 | |||
176 Total debts | 28 667.00 | |||
180 Liabilities Total | 40 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 400.00 | 116 400.00 | ||
230 Other income | 764.00 | 764.00 | ||
232 Total operating income excluding VAT | 117 164.00 | 117 164.00 | ||
242 Other external expenses | 15 811.00 | 15 811.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
250 Staff compensation | 73 069.00 | 73 069.00 | ||
252 Social security contributions | 25 727.00 | 25 727.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
264 Total operating expenses | 116 305.00 | 116 305.00 | ||
270 Operating profit | 858.00 | 858.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | 613.00 | 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 421.00 | 4 421.00 | ||
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