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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| Name | PHENIX |
| Siren | 822239430 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 3773 |
| Management number | 2021B00774 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
110 Total Assets | 45 102.00 | 45 102.00 | 45 102.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 551.00 | |||
136 Profit for the Year | -1 051.00 | |||
142 Total Equity - Total I | -2 602.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 326.00 | |||
172 Other debts | 47 326.00 | |||
176 Total debts | 47 704.00 | |||
180 Liabilities Total | 45 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 051.00 | -16.00 | 1 051.00 | |
264 Total operating expenses | 1 051.00 | -16.00 | 1 051.00 | |
270 Operating profit | -1 051.00 | 16.00 | -1 051.00 | |
310 Profit or loss | -1 051.00 | 16.00 | -1 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 000.00 | 44 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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