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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : PHENIX INVEST JV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| Name | PHENIX INVEST JV |
| Siren | 891400095 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 10290 |
| Management number | 2020B00894 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Barinque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 101.00 | 129.00 | 972.00 | 1 101.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 141.00 | 129.00 | 1 012.00 | 1 141.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 5 560.00 | 5 560.00 | 5 560.00 | |
110 Total Assets | 6 700.00 | 129.00 | 6 571.00 | 6 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 1 229.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 5 223.00 | |||
176 Total debts | 5 343.00 | |||
180 Liabilities Total | 6 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 900.00 | 18 900.00 | ||
232 Total operating income excluding VAT | 18 900.00 | 18 900.00 | ||
242 Other external expenses | 3 934.00 | 3 934.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 968.00 | 4 968.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 18 631.00 | 18 631.00 | ||
270 Operating profit | 269.00 | 269.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
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