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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| Name | PHOENIX |
| Siren | 898752043 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12941 |
| Management number | 2021B00869 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Bellignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 855 982.00 | 855 982.00 | 855 982.00 | |
BZ Other receivables | 265 597.00 | 265 597.00 | 265 597.00 | |
CF Cash and cash equivalents | 4 948.00 | 4 948.00 | 4 948.00 | |
CJ TOTAL (II) | 270 545.00 | 270 545.00 | 270 545.00 | |
CO Grand total (0 to V) | 1 126 527.00 | 1 126 527.00 | 1 126 527.00 | |
CU Other investments | 855 982.00 | 855 982.00 | 855 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 855 932.00 | 855 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 379.00 | -25 379.00 | ||
DL TOTAL (I) | 830 553.00 | 830 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 290 685.00 | 290 685.00 | ||
DX Trade payables and related accounts | 1 816.00 | 1 816.00 | ||
DY Tax and social security liabilities | 3 474.00 | 3 474.00 | ||
EC TOTAL (IV) | 295 974.00 | 295 974.00 | ||
EE Grand total (I to V) | 1 126 527.00 | 1 126 527.00 | ||
EG Accrued income and payables due within one year | 295 974.00 | 295 974.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 440.00 | |||
FY Salaries and Wages | 12 767.00 | |||
FZ Social Security Contributions | 4 752.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 23 964.00 | |||
GG - OPERATING RESULT (I - II) | -23 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 415.00 | 1 415.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 379.00 | 25 379.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 379.00 | -25 379.00 | ||
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