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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PHOENIX MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Simplified |
| 2022-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | PHOENIX MUSIC |
| Siren | 483516589 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 98609 |
| Management number | 2005B14243 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 861.00 | 3 861.00 | 3 861.00 | |
028 Tangible Assets | 10 786.00 | 9 976.00 | 810.00 | 10 786.00 |
044 Total Fixed Assets | 14 647.00 | 13 837.00 | 810.00 | 14 647.00 |
068 Receivables – Trade and related accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
072 Receivables – Other | 2 136.00 | 2 136.00 | 2 136.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 5 089.00 | 5 089.00 | 5 089.00 | |
110 Total Assets | 19 736.00 | 13 837.00 | 5 899.00 | 19 736.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -5 647.00 | |||
136 Profit for the Year | -6 167.00 | |||
142 Total Equity - Total I | -10 164.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 040.00 | |||
172 Other debts | 13 902.00 | |||
176 Total debts | 16 063.00 | |||
180 Liabilities Total | 5 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 843.00 | 2 731.00 | 2 843.00 | |
230 Other income | 7 821.00 | 7 821.00 | ||
232 Total operating income excluding VAT | 10 664.00 | 2 731.00 | 10 664.00 | |
242 Other external expenses | 3 213.00 | 4 554.00 | 3 213.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 109.00 | 106.00 | 109.00 | |
250 Staff compensation | 772.00 | 772.00 | ||
252 Social security contributions | 1 139.00 | 1 097.00 | 1 139.00 | |
254 Depreciation and amortization | 3 279.00 | 499.00 | 3 279.00 | |
262 Other expenses | 500.00 | -1.00 | 500.00 | |
264 Total operating expenses | 9 012.00 | 6 255.00 | 9 012.00 | |
270 Operating profit | 1 652.00 | -3 524.00 | 1 652.00 | |
300 Exceptional expenses | 7 819.00 | 7 819.00 | ||
310 Profit or loss | -6 167.00 | -3 524.00 | -6 167.00 | |
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