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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : PHOEBE COEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | PHOEBE COEUS |
| Siren | 815362306 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/011531 |
| Management number | 2015B01619 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 357.00 | 2 561.00 | 3 796.00 | 6 357.00 |
044 Total Fixed Assets | 6 357.00 | 2 561.00 | 3 796.00 | 6 357.00 |
068 Receivables – Trade and related accounts | 13 469.00 | 13 469.00 | 13 469.00 | |
072 Receivables – Other | 7 922.00 | 7 922.00 | 7 922.00 | |
084 Cash | 32 193.00 | 32 193.00 | 32 193.00 | |
096 Total Current Assets + Prepaid Expenses | 53 585.00 | 53 585.00 | 53 585.00 | |
110 Total Assets | 59 942.00 | 2 561.00 | 57 380.00 | 59 942.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 250.00 | |||
136 Profit for the Year | 27 820.00 | |||
142 Total Equity - Total I | 45 271.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 211.00 | |||
172 Other debts | 10 371.00 | |||
176 Total debts | 12 110.00 | |||
180 Liabilities Total | 57 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 534.00 | 85 513.00 | 88 534.00 | |
232 Total operating income excluding VAT | 88 534.00 | 85 513.00 | 88 534.00 | |
242 Other external expenses | 40 579.00 | 25 260.00 | 40 579.00 | |
244 Taxes, duties and similar payments | 931.00 | 656.00 | 931.00 | |
250 Staff compensation | 10 000.00 | 7 000.00 | 10 000.00 | |
252 Social security contributions | 2 864.00 | 590.00 | 2 864.00 | |
254 Depreciation and amortization | 1 391.00 | 1 170.00 | 1 391.00 | |
264 Total operating expenses | 55 765.00 | 34 676.00 | 55 765.00 | |
270 Operating profit | 32 769.00 | 50 837.00 | 32 769.00 | |
300 Exceptional expenses | 34.00 | 30.00 | 34.00 | |
306 Income tax's | 4 915.00 | 9 957.00 | 4 915.00 | |
310 Profit or loss | 27 820.00 | 40 850.00 | 27 820.00 | |
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