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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PHOENIX |
| Siren | 812331387 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7105 |
| Management number | 2015B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| 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 | 17 495.00 | 1 639.00 | 15 856.00 | 17 495.00 |
040 Financial Assets | 1 668 150.00 | 1 668 150.00 | 1 668 150.00 | |
044 Total Fixed Assets | 1 685 645.00 | 1 639.00 | 1 684 006.00 | 1 685 645.00 |
068 Receivables – Trade and related accounts | 47 520.00 | 47 520.00 | 47 520.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 320 933.00 | 320 933.00 | 320 933.00 | |
096 Total Current Assets + Prepaid Expenses | 368 623.00 | 368 623.00 | 368 623.00 | |
110 Total Assets | 2 054 268.00 | 1 639.00 | 2 052 629.00 | 2 054 268.00 |
120 Share or Individual Capital | 1 197 000.00 | |||
126 Legal Reserve | 22 317.00 | |||
132 Other Reserves | 424 035.00 | |||
136 Profit for the Year | 386 314.00 | |||
142 Total Equity - Total I | 2 029 666.00 | |||
166 Suppliers and related accounts | 858.00 | |||
172 Other debts | 22 105.00 | |||
176 Total debts | 22 963.00 | |||
180 Liabilities Total | 2 052 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 800.00 | 79 200.00 | 118 800.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 118 800.00 | 79 201.00 | 118 800.00 | |
242 Other external expenses | 20 466.00 | 16 380.00 | 20 466.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 3 341.00 | 4 095.00 | 3 341.00 | |
250 Staff compensation | 24 962.00 | 26 185.00 | 24 962.00 | |
252 Social security contributions | 15 193.00 | 23 788.00 | 15 193.00 | |
254 Depreciation and amortization | 1 280.00 | 359.00 | 1 280.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 65 243.00 | 70 809.00 | 65 243.00 | |
270 Operating profit | 53 557.00 | 8 392.00 | 53 557.00 | |
280 Financial income | 348 956.00 | 238 927.00 | 348 956.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | 16 200.00 | 3 309.00 | 16 200.00 | |
310 Profit or loss | 386 314.00 | 244 005.00 | 386 314.00 | |
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