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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SAS PHOENIX CONTROLE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS PHOENIX CONTROLE INGENIERIE |
| Siren | 809971641 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3932 |
| Management number | 2016B00127 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 737.00 | 3 600.00 | 4 138.00 | 7 737.00 |
040 Financial Assets | 7 563.00 | 7 563.00 | 7 563.00 | |
044 Total Fixed Assets | 15 300.00 | 3 600.00 | 11 701.00 | 15 300.00 |
064 Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
068 Receivables – Trade and related accounts | 105 628.00 | 539.00 | 105 089.00 | 105 628.00 |
072 Receivables – Other | 30 874.00 | 30 874.00 | 30 874.00 | |
084 Cash | 11 096.00 | 11 096.00 | 11 096.00 | |
092 Prepaid expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 148 827.00 | 539.00 | 148 288.00 | 148 827.00 |
110 Total Assets | 164 127.00 | 4 139.00 | 159 989.00 | 164 127.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 49 513.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 52 244.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 90 274.00 | |||
176 Total debts | 107 745.00 | |||
180 Liabilities Total | 159 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 587.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 587.00 | 2 587.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 13 013.00 | 13 013.00 | ||
492 Total Fixed Assets (Increases) | 2 587.00 | 2 587.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 769.00 | 96 769.00 | ||
378 Amount of deductible VAT on goods and services | 28 571.00 | 28 571.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 245.00 | 245.00 | ||
684 DECREASES in Total Provisions Statement | 245.00 | 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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