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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : PHENIX ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-22 | Public | 2019-12-31 | Complete |
| Name | PHENIX ENERGIE |
| Siren | 844475855 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4702 |
| Management number | 2018B06270 |
| Activity code | 4614Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Canéjan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 635.00 | 635.00 | 635.00 | |
CF Cash and cash equivalents | 2 051.00 | 2 051.00 | 2 051.00 | |
CJ TOTAL (II) | 6 886.00 | 6 886.00 | 6 886.00 | |
CO Grand total (0 to V) | 6 901.00 | 6 901.00 | 6 901.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 438.00 | 438.00 | ||
DL TOTAL (I) | 1 438.00 | 1 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 972.00 | 2 972.00 | ||
DX Trade payables and related accounts | 1 275.00 | 1 275.00 | ||
DY Tax and social security liabilities | 1 070.00 | 1 070.00 | ||
EA Other liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 5 463.00 | 5 463.00 | ||
EE Grand total (I to V) | 6 901.00 | 6 901.00 | ||
EG Accrued income and payables due within one year | 5 463.00 | 5 463.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | |||
FJ Net sales | 4 500.00 | |||
FR Total operating income (I) | 4 500.00 | |||
FU Purchases of raw materials and other supplies | 2 222.00 | |||
FW Other purchases and external expenses | 1 669.00 | |||
GF Total Operating Expenses (II) | 3 892.00 | |||
GG - OPERATING RESULT (I - II) | 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 170.00 | 170.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 4 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 062.00 | 4 062.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 438.00 | 438.00 | ||
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