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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | PHOENIX |
| Siren | 889223681 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013360 |
| Management number | 2020D00635 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 200.00 | 54 200.00 | 54 200.00 | |
044 Total Fixed Assets | 54 200.00 | 54 200.00 | 54 200.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 6 672.00 | 6 672.00 | 6 672.00 | |
096 Total Current Assets + Prepaid Expenses | 6 972.00 | 6 972.00 | 6 972.00 | |
110 Total Assets | 61 172.00 | 61 172.00 | 61 172.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 5 927.00 | |||
142 Total Equity - Total I | 6 227.00 | |||
156 Loans and similar debts | 54 331.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 54 945.00 | |||
180 Liabilities Total | 61 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 200.00 | |||
195 Of which payables due in more than one year | 46 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 511.00 | 2 511.00 | ||
264 Total operating expenses | 2 511.00 | 2 511.00 | ||
270 Operating profit | -2 511.00 | -2 511.00 | ||
280 Financial income | 9 071.00 | 9 071.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
310 Profit or loss | 5 927.00 | 5 927.00 | ||
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