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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LA PHENICIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LA PHENICIENNE |
| Siren | 441599479 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2023 |
| Management number | 2009B00983 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13350 CHARLEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 509.00 | 19 274.00 | 58 235.00 | 77 509.00 |
044 Total Fixed Assets | 77 509.00 | 19 274.00 | 58 235.00 | 77 509.00 |
068 Receivables – Trade and related accounts | 3 324.00 | 3 324.00 | 3 324.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 3 170.00 | 3 170.00 | 3 170.00 | |
096 Total Current Assets + Prepaid Expenses | 6 843.00 | 6 843.00 | 6 843.00 | |
110 Total Assets | 84 352.00 | 19 274.00 | 65 078.00 | 84 352.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 606.00 | |||
136 Profit for the Year | -3 637.00 | |||
142 Total Equity - Total I | 31 969.00 | |||
156 Loans and similar debts | 13 355.00 | |||
166 Suppliers and related accounts | 199.00 | |||
172 Other debts | 19 929.00 | |||
176 Total debts | 33 483.00 | |||
180 Liabilities Total | 65 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 143.00 | 7 143.00 | ||
232 Total operating income excluding VAT | 7 143.00 | 7 143.00 | ||
242 Other external expenses | 5 448.00 | 5 448.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 4 248.00 | 4 248.00 | ||
264 Total operating expenses | 9 861.00 | 9 861.00 | ||
270 Operating profit | -2 718.00 | -2 718.00 | ||
294 Financial expenses | 919.00 | 919.00 | ||
310 Profit or loss | -3 637.00 | -3 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 833.00 | 79 833.00 | ||
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