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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : PHENIX PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PHENIX PRODUCTION |
| Siren | 501916142 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 12114 |
| Management number | 2008B00070 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
028 Tangible Assets | 617.00 | 617.00 | 617.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 890.00 | 875.00 | 15.00 | 890.00 |
068 Receivables – Trade and related accounts | 7 988.00 | 7 988.00 | 7 988.00 | |
084 Cash | 18 878.00 | 18 878.00 | 18 878.00 | |
096 Total Current Assets + Prepaid Expenses | 26 866.00 | 26 866.00 | 26 866.00 | |
110 Total Assets | 27 756.00 | 875.00 | 26 881.00 | 27 756.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 2 916.00 | |||
142 Total Equity - Total I | 6 216.00 | |||
166 Suppliers and related accounts | 5 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -111 091.00 | |||
172 Other debts | 15 015.00 | |||
176 Total debts | 20 665.00 | |||
180 Liabilities Total | 26 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 424.00 | 48 424.00 | ||
230 Other income | 5 894.00 | 5 894.00 | ||
232 Total operating income excluding VAT | 54 318.00 | 54 318.00 | ||
242 Other external expenses | 46 298.00 | 46 298.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
252 Social security contributions | 4 527.00 | 4 527.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 51 402.00 | 51 402.00 | ||
270 Operating profit | 2 916.00 | 2 916.00 | ||
310 Profit or loss | 2 916.00 | 2 916.00 | ||
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