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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : FENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | FENIX |
| Siren | 819868647 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16499 |
| Management number | 2016B01819 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
050 Raw materials, supplies, in progress | 28 500.00 | 28 500.00 | 28 500.00 | |
068 Receivables – Trade and related accounts | 117 046.00 | 117 046.00 | 117 046.00 | |
072 Receivables – Other | 8 361.00 | 8 361.00 | 8 361.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 154 387.00 | 154 387.00 | 154 387.00 | |
110 Total Assets | 158 587.00 | 158 587.00 | 158 587.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 064.00 | |||
136 Profit for the Year | 5 388.00 | |||
142 Total Equity - Total I | 17 453.00 | |||
166 Suppliers and related accounts | 67 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 284.00 | |||
172 Other debts | 73 224.00 | |||
176 Total debts | 141 135.00 | |||
180 Liabilities Total | 158 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 466 612.00 | 466 612.00 | ||
222 Inventory production | -6 500.00 | -6 500.00 | ||
232 Total operating income excluding VAT | 460 112.00 | 460 112.00 | ||
234 Purchases of goods (including customs duties) | 203 628.00 | 203 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 347.00 | ||
242 Other external expenses | 107 015.00 | 107 015.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 78 733.00 | 78 733.00 | ||
252 Social security contributions | 62 669.00 | 62 669.00 | ||
264 Total operating expenses | 453 016.00 | 453 016.00 | ||
270 Operating profit | 7 096.00 | 7 096.00 | ||
294 Financial expenses | 622.00 | 622.00 | ||
300 Exceptional expenses | 1 495.00 | 1 495.00 | ||
306 Income tax's | -410.00 | -410.00 | ||
310 Profit or loss | 5 388.00 | 5 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
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