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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : HOLDING PHOENYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PHOENYX |
| Siren | 794274100 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 132 |
| Management number | 2013B00586 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44680 SAINT-HILAIRE-DE-CHALEONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 739 800.00 | 739 800.00 | 739 800.00 | |
044 Total Fixed Assets | 739 800.00 | 739 800.00 | 739 800.00 | |
068 Receivables – Trade and related accounts | 11 746.00 | 11 746.00 | 11 746.00 | |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 13 016.00 | 13 016.00 | 13 016.00 | |
110 Total Assets | 752 816.00 | 752 816.00 | 752 816.00 | |
120 Share or Individual Capital | 739 800.00 | |||
134 Retained Earnings | -4.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 739 791.00 | |||
156 Loans and similar debts | 5 539.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 073.00 | |||
172 Other debts | 5 031.00 | |||
176 Total debts | 13 025.00 | |||
180 Liabilities Total | 752 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 750.00 | 2 750.00 | ||
232 Total operating income excluding VAT | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
252 Social security contributions | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 2 756.00 | 2 756.00 | ||
270 Operating profit | -6.00 | -6.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739 800.00 | 739 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 408.00 | 1 408.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
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