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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : FENOMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | FENOMEN |
| Siren | 525350765 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32417 |
| Management number | 2010B20167 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
040 Financial Assets | 136.00 | 136.00 | 136.00 | |
044 Total Fixed Assets | 120 136.00 | 120 136.00 | 120 136.00 | |
072 Receivables – Other | 19 085.00 | 19 085.00 | 19 085.00 | |
084 Cash | 17 457.00 | 17 457.00 | 17 457.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 36 689.00 | 36 689.00 | 36 689.00 | |
110 Total Assets | 156 825.00 | 156 825.00 | 156 825.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 35 667.00 | |||
136 Profit for the Year | 2 122.00 | |||
142 Total Equity - Total I | 136 789.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
172 Other debts | 18 777.00 | |||
176 Total debts | 20 035.00 | |||
180 Liabilities Total | 156 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 881.00 | 8 881.00 | ||
230 Other income | 645.00 | 645.00 | ||
232 Total operating income excluding VAT | 9 526.00 | 9 526.00 | ||
242 Other external expenses | 5 378.00 | 5 378.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 448.00 | 448.00 | ||
264 Total operating expenses | 7 023.00 | 7 023.00 | ||
270 Operating profit | 2 503.00 | 2 503.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 2 122.00 | 2 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 136.00 | 136.00 | ||
490 Total Fixed Assets (Gross Value) | 120 000.00 | 120 000.00 | ||
492 Total Fixed Assets (Increases) | 136.00 | 136.00 | ||
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