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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : FENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-06-30 | Complete |
| 2021-01-04 | Public | 2020-06-30 | Complete |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| Name | FENIX |
| Siren | 438563306 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 184 |
| Management number | 2001B00649 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 163.00 | |||
044 Total Fixed Assets | 3 163.00 | |||
072 Receivables – Other | 61 496.00 | |||
084 Cash | 16 091.00 | |||
096 Total Current Assets + Prepaid Expenses | 67 646.00 | |||
110 Total Assets | 89 710.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 394.00 | |||
136 Profit for the Year | 14 209.00 | |||
142 Total Equity - Total I | 55 403.00 | |||
172 Other debts | 25 307.00 | |||
176 Total debts | 25 307.00 | |||
180 Liabilities Total | 80 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 55 403.00 | 41 194.00 | 55 403.00 | |
256 Provisions | 78.00 | 684.00 | 78.00 | |
270 Operating profit | 15 788.00 | 13 435.00 | 15 788.00 | |
306 Income tax's | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 14 809.00 | 13 345.00 | 14 809.00 | |
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