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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PHOENIX INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | PHOENIX INVESTMENT |
| Siren | 809548829 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4578 |
| Management number | 2015B00231 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois Guillaume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 101.00 | 101.00 | 101.00 | |
CO Grand total (0 to V) | 200.00 | 200.00 | 200.00 | |
CU Other investments | 99.00 | 99.00 | 99.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -198.00 | -198.00 | ||
DL TOTAL (I) | -98.00 | -98.00 | ||
DY Tax and social security liabilities | 49.00 | 49.00 | ||
EA Other liabilities | 249.00 | 249.00 | ||
EC TOTAL (IV) | 298.00 | 298.00 | ||
EE Grand total (I to V) | 200.00 | 200.00 | ||
EG Accrued income and payables due within one year | 298.00 | 298.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 149.00 | |||
GG - OPERATING RESULT (I - II) | -149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 49.00 | 49.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198.00 | 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -198.00 | -198.00 | ||
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