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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : PHENIX PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PHENIX PRODUCTION |
| Siren | 501916142 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 9359 |
| Management number | 2008B00070 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
028 Tangible Assets | 617.00 | 617.00 | 617.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 890.00 | 875.00 | 15.00 | 890.00 |
068 Receivables – Trade and related accounts | 9 634.00 | 9 634.00 | 9 634.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 9 465.00 | 9 465.00 | 9 465.00 | |
096 Total Current Assets + Prepaid Expenses | 19 138.00 | 19 138.00 | 19 138.00 | |
110 Total Assets | 20 028.00 | 875.00 | 19 153.00 | 20 028.00 |
120 Share or Individual Capital | 3 777.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 4 783.00 | |||
142 Total Equity - Total I | 8 861.00 | |||
166 Suppliers and related accounts | 3 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 6 868.00 | |||
176 Total debts | 10 291.00 | |||
180 Liabilities Total | 19 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 557.00 | 30 557.00 | ||
232 Total operating income excluding VAT | 30 557.00 | 30 557.00 | ||
242 Other external expenses | 22 470.00 | 22 470.00 | ||
252 Social security contributions | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 25 803.00 | 25 803.00 | ||
270 Operating profit | 4 754.00 | 4 754.00 | ||
280 Financial income | 29.00 | 29.00 | ||
310 Profit or loss | 4 783.00 | 4 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890.00 | 890.00 | ||
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