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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FOENIX BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-10-31 | Simplified |
| 2021-02-16 | Public | 2020-10-31 | Simplified |
| Name | FOENIX BUSINESS |
| Siren | 878176783 |
| Closing | 2020-10-31 |
| Registry code | 8303 |
| Registration number | 957 |
| Management number | 2019B01104 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 854.00 | 457.00 | 2 397.00 | 2 854.00 |
040 Financial Assets | 322 000.00 | 322 000.00 | 322 000.00 | |
044 Total Fixed Assets | 324 854.00 | 457.00 | 324 397.00 | 324 854.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | 31 182.00 | 31 182.00 | 31 182.00 | |
096 Total Current Assets + Prepaid Expenses | 44 566.00 | 44 566.00 | 44 566.00 | |
110 Total Assets | 369 420.00 | 457.00 | 368 963.00 | 369 420.00 |
120 Share or Individual Capital | 232 000.00 | |||
136 Profit for the Year | 26 633.00 | |||
142 Total Equity - Total I | 258 633.00 | |||
156 Loans and similar debts | 84 128.00 | |||
166 Suppliers and related accounts | 6 906.00 | |||
172 Other debts | 19 296.00 | |||
176 Total debts | 110 330.00 | |||
180 Liabilities Total | 368 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 52 020.00 | 52 020.00 | ||
244 Taxes, duties and similar payments | 3 463.00 | 3 463.00 | ||
250 Staff compensation | 23 600.00 | 23 600.00 | ||
252 Social security contributions | 8 799.00 | 8 799.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
264 Total operating expenses | 88 338.00 | 88 338.00 | ||
270 Operating profit | 31 662.00 | 31 662.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
306 Income tax's | 4 700.00 | 4 700.00 | ||
310 Profit or loss | 26 633.00 | 26 633.00 | ||
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