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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SARL PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SARL PHOENIX |
| Siren | 443147202 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8120 |
| Management number | 2002B01850 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33550 LE TOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 904.00 | 8 774.00 | 4 131.00 | 12 904.00 |
040 Financial Assets | 218 922.00 | 218 922.00 | 218 922.00 | |
044 Total Fixed Assets | 231 826.00 | 8 774.00 | 223 053.00 | 231 826.00 |
068 Receivables – Trade and related accounts | 99 406.00 | 99 406.00 | 99 406.00 | |
072 Receivables – Other | 111 329.00 | 111 329.00 | 111 329.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 211 434.00 | 211 434.00 | 211 434.00 | |
110 Total Assets | 443 261.00 | 8 774.00 | 434 487.00 | 443 261.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 199 428.00 | |||
136 Profit for the Year | 19 118.00 | |||
142 Total Equity - Total I | 227 346.00 | |||
156 Loans and similar debts | 339.00 | |||
166 Suppliers and related accounts | 8 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 227.00 | |||
172 Other debts | 198 706.00 | |||
176 Total debts | 207 141.00 | |||
180 Liabilities Total | 434 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 403.00 | 19 209.00 | 22 403.00 | |
232 Total operating income excluding VAT | 22 403.00 | 19 210.00 | 22 403.00 | |
242 Other external expenses | 32 905.00 | 50 853.00 | 32 905.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 652.00 | 571.00 | |
250 Staff compensation | 2 502.00 | 10 291.00 | 2 502.00 | |
252 Social security contributions | 716.00 | 716.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
262 Other expenses | 69.00 | 1.00 | 69.00 | |
264 Total operating expenses | 37 433.00 | 61 797.00 | 37 433.00 | |
270 Operating profit | -15 030.00 | -42 588.00 | -15 030.00 | |
280 Financial income | 35 000.00 | 35 000.00 | ||
290 Exceptional income | 137 182.00 | |||
300 Exceptional expenses | 852.00 | 82 745.00 | 852.00 | |
310 Profit or loss | 19 118.00 | 11 849.00 | 19 118.00 | |
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