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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PHOENIX |
| Siren | 812331387 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5212 |
| Management number | 2015B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 314 152.00 | 1 314 152.00 | 1 314 152.00 | |
044 Total Fixed Assets | 1 314 152.00 | 1 314 152.00 | 1 314 152.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 101 463.00 | 101 463.00 | 101 463.00 | |
096 Total Current Assets + Prepaid Expenses | 101 593.00 | 101 593.00 | 101 593.00 | |
110 Total Assets | 1 415 744.00 | 1 415 744.00 | 1 415 744.00 | |
120 Share or Individual Capital | 1 197 000.00 | |||
136 Profit for the Year | 202 347.00 | |||
142 Total Equity - Total I | 1 399 347.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 15 617.00 | |||
176 Total debts | 16 397.00 | |||
180 Liabilities Total | 1 415 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 477 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 200.00 | 129 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 129 202.00 | 129 202.00 | ||
242 Other external expenses | 12 411.00 | 12 411.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 3 818.00 | 3 818.00 | ||
250 Staff compensation | 22 029.00 | 22 029.00 | ||
252 Social security contributions | 26 532.00 | 26 532.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 791.00 | 64 791.00 | ||
270 Operating profit | 64 411.00 | 64 411.00 | ||
280 Financial income | 152 280.00 | 152 280.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 14 328.00 | 14 328.00 | ||
310 Profit or loss | 202 347.00 | 202 347.00 | ||
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