Grow your business safely with PHENIX PRODUCTION
All the information you need about PHENIX PRODUCTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PHENIX PRODUCTION >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : PHENIX PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PHENIX PRODUCTION |
| Siren | 501916142 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6276 |
| Management number | 2008B00070 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
028 Tangible Assets | 617.00 | 617.00 | 617.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 890.00 | 875.00 | 15.00 | 890.00 |
068 Receivables – Trade and related accounts | 2 981.00 | 2 981.00 | 2 981.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 15 248.00 | 15 248.00 | 15 248.00 | |
096 Total Current Assets + Prepaid Expenses | 18 807.00 | 18 807.00 | 18 807.00 | |
110 Total Assets | 19 697.00 | 875.00 | 18 822.00 | 19 697.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 4 015.00 | |||
142 Total Equity - Total I | 7 315.00 | |||
166 Suppliers and related accounts | 6 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 809.00 | |||
172 Other debts | 5 306.00 | |||
176 Total debts | 11 506.00 | |||
180 Liabilities Total | 18 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 180.00 | 56 180.00 | ||
232 Total operating income excluding VAT | 56 180.00 | 56 180.00 | ||
242 Other external expenses | 49 863.00 | 49 863.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
252 Social security contributions | 2 994.00 | 2 994.00 | ||
264 Total operating expenses | 53 931.00 | 53 931.00 | ||
270 Operating profit | 2 248.00 | 2 248.00 | ||
280 Financial income | 1 766.00 | 1 766.00 | ||
310 Profit or loss | 4 015.00 | 4 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890.00 | 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 770.00 | 5 770.00 | ||
378 Amount of deductible VAT on goods and services | 3 993.00 | 3 993.00 | ||
all companies in France
Complete and comprehensive database.
