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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : PHOENIX INVESTISSEMENTS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | PHOENIX INVESTISSEMENTS HOLDING |
| Siren | 822276143 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7538 |
| Management number | 2018B01393 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 480.00 | 6 426.00 | 7 054.00 | 13 480.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 15 605.00 | 6 426.00 | 9 179.00 | 15 605.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 104 161.00 | 104 161.00 | 104 161.00 | |
084 Cash | 4 201.00 | 4 201.00 | 4 201.00 | |
096 Total Current Assets + Prepaid Expenses | 122 762.00 | 122 762.00 | 122 762.00 | |
110 Total Assets | 138 367.00 | 6 426.00 | 131 941.00 | 138 367.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 876.00 | |||
136 Profit for the Year | 10 766.00 | |||
142 Total Equity - Total I | 35 192.00 | |||
156 Loans and similar debts | 10 273.00 | |||
166 Suppliers and related accounts | 6 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 533.00 | |||
172 Other debts | 80 381.00 | |||
176 Total debts | 96 749.00 | |||
180 Liabilities Total | 131 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 035.00 | 18 000.00 | 13 035.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 037.00 | 18 000.00 | 13 037.00 | |
242 Other external expenses | 20 672.00 | 11 219.00 | 20 672.00 | |
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 165.00 | |||
254 Depreciation and amortization | 2 959.00 | 2 090.00 | 2 959.00 | |
262 Other expenses | 712.00 | 712.00 | ||
264 Total operating expenses | 24 332.00 | 13 473.00 | 24 332.00 | |
270 Operating profit | -11 295.00 | 4 527.00 | -11 295.00 | |
290 Exceptional income | 24 500.00 | 11 500.00 | 24 500.00 | |
294 Financial expenses | 41.00 | 110.00 | 41.00 | |
300 Exceptional expenses | 477.00 | 1 224.00 | 477.00 | |
306 Income tax's | 1 921.00 | 2 388.00 | 1 921.00 | |
310 Profit or loss | 10 766.00 | 12 305.00 | 10 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 100.00 | 6 100.00 | ||
490 Total Fixed Assets (Gross Value) | 8 255.00 | 8 255.00 | ||
492 Total Fixed Assets (Increases) | 7 350.00 | 7 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 607.00 | 2 607.00 | ||
378 Amount of deductible VAT on goods and services | 966.00 | 966.00 | ||
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