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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : PHOENIX INVESTISSEMENTS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | PHOENIX INVESTISSEMENTS HOLDING |
| Siren | 822276143 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3711 |
| Management number | 2018B01393 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 130.00 | 3 467.00 | 2 663.00 | 6 130.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 8 255.00 | 3 467.00 | 4 788.00 | 8 255.00 |
068 Receivables – Trade and related accounts | 57 112.00 | 57 112.00 | 57 112.00 | |
072 Receivables – Other | 62 505.00 | 62 505.00 | 62 505.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 119 617.00 | 119 617.00 | 119 617.00 | |
110 Total Assets | 127 872.00 | 3 467.00 | 124 405.00 | 127 872.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 571.00 | |||
136 Profit for the Year | 12 305.00 | |||
142 Total Equity - Total I | 24 426.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 4 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 279.00 | |||
172 Other debts | 95 484.00 | |||
176 Total debts | 99 979.00 | |||
180 Liabilities Total | 124 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 730.00 | |||
218 Production of services sold - France | 18 000.00 | 24 593.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 31 323.00 | 18 000.00 | |
234 Purchases of goods (including customs duties) | 6 730.00 | |||
242 Other external expenses | 11 219.00 | 13 442.00 | 11 219.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 166.00 | 165.00 | |
254 Depreciation and amortization | 2 090.00 | 1 377.00 | 2 090.00 | |
264 Total operating expenses | 13 473.00 | 21 715.00 | 13 473.00 | |
270 Operating profit | 4 527.00 | 9 608.00 | 4 527.00 | |
290 Exceptional income | 11 500.00 | 5 000.00 | 11 500.00 | |
294 Financial expenses | 110.00 | 101.00 | 110.00 | |
300 Exceptional expenses | 1 224.00 | 710.00 | 1 224.00 | |
306 Income tax's | 2 388.00 | 2 176.00 | 2 388.00 | |
310 Profit or loss | 12 305.00 | 11 621.00 | 12 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 830.00 | 830.00 | ||
482 INCREASES Financial Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 1 955.00 | 1 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
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