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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : Phoenix Alpes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | Phoenix Alpes |
| Siren | 853156651 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12628 |
| Management number | 2019B01163 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Les Déserts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 913.00 | 70 913.00 | 70 913.00 | |
044 Total Fixed Assets | 70 913.00 | 70 913.00 | 70 913.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 2 206.00 | 2 206.00 | 2 206.00 | |
092 Prepaid expenses | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 6 318.00 | 6 318.00 | 6 318.00 | |
110 Total Assets | 77 231.00 | 77 231.00 | 77 231.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 059.00 | |||
142 Total Equity - Total I | -4 559.00 | |||
156 Loans and similar debts | 59 380.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 980.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 81 791.00 | |||
180 Liabilities Total | 77 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 913.00 | |||
195 Of which payables due in more than one year | 51 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 923.00 | 5 923.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 5 943.00 | 5 943.00 | ||
270 Operating profit | -5 943.00 | -5 943.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -6 059.00 | -6 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 70 913.00 | 70 913.00 | ||
492 Total Fixed Assets (Increases) | 70 913.00 | 70 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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