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BALANCE SHEET (
2019-06-05)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5575 |
| Management number | 2016B01819 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| 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 |
014 Intangible Assets - Other | 3 630.00 | 3 630.00 | 3 630.00 | |
040 Financial Assets | 5 866.00 | 5 866.00 | 5 866.00 | |
044 Total Fixed Assets | 9 496.00 | 9 496.00 | 9 496.00 | |
068 Receivables – Trade and related accounts | 198 453.00 | 198 453.00 | 198 453.00 | |
072 Receivables – Other | 12 432.00 | 12 432.00 | 12 432.00 | |
084 Cash | 10 187.00 | 10 187.00 | 10 187.00 | |
096 Total Current Assets + Prepaid Expenses | 221 073.00 | 221 073.00 | 221 073.00 | |
110 Total Assets | 230 568.00 | 230 568.00 | 230 568.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 15 453.00 | |||
136 Profit for the Year | 50 701.00 | |||
142 Total Equity - Total I | 68 153.00 | |||
156 Loans and similar debts | 24 799.00 | |||
166 Suppliers and related accounts | 45 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 476.00 | |||
172 Other debts | 92 469.00 | |||
176 Total debts | 162 415.00 | |||
180 Liabilities Total | 230 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 678 866.00 | 678 866.00 | ||
222 Inventory production | -28 500.00 | -28 500.00 | ||
232 Total operating income excluding VAT | 650 366.00 | 650 366.00 | ||
234 Purchases of goods (including customs duties) | 301 681.00 | 301 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 141.00 | 2 141.00 | ||
242 Other external expenses | 91 118.00 | 91 118.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 4 984.00 | 4 984.00 | ||
250 Staff compensation | 102 666.00 | 102 666.00 | ||
252 Social security contributions | 82 318.00 | 82 318.00 | ||
264 Total operating expenses | 584 909.00 | 584 909.00 | ||
270 Operating profit | 65 457.00 | 65 457.00 | ||
294 Financial expenses | 1 516.00 | 1 516.00 | ||
300 Exceptional expenses | 8 117.00 | 8 117.00 | ||
306 Income tax's | 5 123.00 | 5 123.00 | ||
310 Profit or loss | 50 701.00 | 50 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 630.00 | 3 630.00 | ||
482 INCREASES Financial Assets | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 5 296.00 | 5 296.00 | ||
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