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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| Name | PHENIX |
| Siren | 822239430 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 101 |
| Management number | 2016B00361 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 000.00 | 34 000.00 | 34 000.00 | |
AL Advances and down payments on intangible assets. | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 44 000.00 | 44 000.00 | 44 000.00 | |
BZ Other receivables | 1 042.00 | 1 042.00 | 1 042.00 | |
CF Cash and cash equivalents | 5 113.00 | 5 113.00 | 5 113.00 | |
CJ TOTAL (II) | 6 156.00 | 6 156.00 | 6 156.00 | |
CO Grand total (0 to V) | 50 156.00 | 50 156.00 | 50 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 515.00 | -2 515.00 | -2 515.00 | |
DL TOTAL (I) | 2 485.00 | 2 485.00 | 2 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 171.00 | 47 171.00 | 47 171.00 | |
DX Trade payables and related accounts | 499.00 | 499.00 | 499.00 | |
EC TOTAL (IV) | 47 670.00 | 47 670.00 | 47 670.00 | |
EE Grand total (I to V) | 50 156.00 | 50 156.00 | 50 156.00 | |
EG Accrued income and payables due within one year | 47 670.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 515.00 | |||
GF Total Operating Expenses (II) | 2 515.00 | |||
GG - OPERATING RESULT (I - II) | -2 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 515.00 | 2 515.00 | 2 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 515.00 | -2 515.00 | -2 515.00 | |
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