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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : FENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-06-30 | Complete |
| 2021-01-04 | Public | 2020-06-30 | Complete |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| Name | FENIX |
| Siren | 438563306 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 7665 |
| Management number | 2001B00649 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 772.00 | 12 736.00 | 36.00 | 12 772.00 |
044 Total Fixed Assets | 12 772.00 | 12 736.00 | 36.00 | 12 772.00 |
068 Receivables – Trade and related accounts | 20 540.00 | 20 540.00 | 20 540.00 | |
072 Receivables – Other | 4 229.00 | 4 229.00 | 4 229.00 | |
084 Cash | 30 493.00 | 30 493.00 | 30 493.00 | |
096 Total Current Assets + Prepaid Expenses | 55 262.00 | 55 262.00 | 55 262.00 | |
110 Total Assets | 68 035.00 | 12 736.00 | 55 298.00 | 68 035.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 048.00 | |||
136 Profit for the Year | 13 345.00 | |||
142 Total Equity - Total I | 41 194.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 920.00 | |||
172 Other debts | 10 888.00 | |||
176 Total debts | 14 104.00 | |||
180 Liabilities Total | 55 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 833.00 | 37 833.00 | ||
232 Total operating income excluding VAT | 37 833.00 | 37 833.00 | ||
242 Other external expenses | 23 257.00 | 23 257.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
264 Total operating expenses | 24 398.00 | 24 398.00 | ||
270 Operating profit | 13 435.00 | 13 435.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 13 345.00 | 13 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 772.00 | 12 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 297.00 | 1 297.00 | ||
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