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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : FONDATION PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| Name | FONDATION PHOENIX |
| Siren | 827692054 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8515 |
| Management number | 2017B00367 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 258.00 | 14 243.00 | 17 015.00 | 31 258.00 |
044 Total Fixed Assets | 31 258.00 | 14 243.00 | 17 015.00 | 31 258.00 |
068 Receivables – Trade and related accounts | 1 809.00 | 1 809.00 | 1 809.00 | |
072 Receivables – Other | 3 467.00 | 3 467.00 | 3 467.00 | |
084 Cash | 2 349.00 | 2 349.00 | 2 349.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 7 630.00 | 7 630.00 | 7 630.00 | |
110 Total Assets | 38 888.00 | 14 243.00 | 24 645.00 | 38 888.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 963.00 | |||
136 Profit for the Year | -8 570.00 | |||
142 Total Equity - Total I | -2 056.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 372.00 | |||
172 Other debts | 24 602.00 | |||
176 Total debts | 26 702.00 | |||
180 Liabilities Total | 24 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 208.00 | 20 208.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 211.00 | 20 211.00 | ||
234 Purchases of goods (including customs duties) | 4 028.00 | 4 028.00 | ||
242 Other external expenses | 15 034.00 | 15 034.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 7 541.00 | 7 541.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 28 266.00 | 28 266.00 | ||
270 Operating profit | -8 054.00 | -8 054.00 | ||
300 Exceptional expenses | 516.00 | 516.00 | ||
310 Profit or loss | -8 570.00 | -8 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 663.00 | 5 663.00 | ||
490 Total Fixed Assets (Gross Value) | 25 595.00 | 25 595.00 | ||
492 Total Fixed Assets (Increases) | 5 663.00 | 5 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 740.00 | 3 740.00 | ||
378 Amount of deductible VAT on goods and services | 2 882.00 | 2 882.00 | ||
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