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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : PHOENIX INVESTISSEMENTS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | PHOENIX INVESTISSEMENTS HOLDING |
| Siren | 822276143 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9451 |
| Management number | 2018B01393 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-10 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 1 377.00 | 3 923.00 | 5 300.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 300.00 | 1 377.00 | 4 923.00 | 6 300.00 |
068 Receivables – Trade and related accounts | 35 512.00 | 35 512.00 | 35 512.00 | |
072 Receivables – Other | 61 601.00 | 61 601.00 | 61 601.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 97 116.00 | 97 116.00 | 97 116.00 | |
110 Total Assets | 103 416.00 | 1 377.00 | 102 039.00 | 103 416.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 621.00 | |||
142 Total Equity - Total I | 12 121.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 277.00 | |||
172 Other debts | 87 798.00 | |||
176 Total debts | 89 918.00 | |||
180 Liabilities Total | 102 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 730.00 | 6 730.00 | ||
218 Production of services sold - France | 24 593.00 | 24 593.00 | ||
232 Total operating income excluding VAT | 31 323.00 | 31 323.00 | ||
234 Purchases of goods (including customs duties) | 6 730.00 | 6 730.00 | ||
242 Other external expenses | 13 442.00 | 13 442.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
264 Total operating expenses | 21 715.00 | 21 715.00 | ||
270 Operating profit | 9 608.00 | 9 608.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 710.00 | 710.00 | ||
306 Income tax's | 2 176.00 | 2 176.00 | ||
310 Profit or loss | 11 621.00 | 11 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 300.00 | 5 300.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 265.00 | 6 265.00 | ||
378 Amount of deductible VAT on goods and services | 3 168.00 | 3 168.00 | ||
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