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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| Name | PHENIX |
| Siren | 822239430 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 74 |
| Management number | 2016B00361 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 1 738.00 | 1 738.00 | 1 738.00 | |
110 Total Assets | 45 738.00 | 45 738.00 | 45 738.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 515.00 | |||
136 Profit for the Year | -3 657.00 | |||
142 Total Equity - Total I | -1 171.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 671.00 | |||
172 Other debts | 45 671.00 | |||
176 Total debts | 46 910.00 | |||
180 Liabilities Total | 45 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 658.00 | 3 658.00 | ||
264 Total operating expenses | 3 658.00 | 3 658.00 | ||
270 Operating profit | -3 657.00 | -3 657.00 | ||
310 Profit or loss | -3 657.00 | -3 657.00 | ||
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