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BALANCE SHEET (
2023-02-01)
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 | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 539 |
| Management number | 2020B00894 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Sauvagnon |
| 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 | 349.00 | 752.00 | 1 101.00 |
040 Financial Assets | 17 040.00 | 17 040.00 | 17 040.00 | |
044 Total Fixed Assets | 18 141.00 | 349.00 | 17 792.00 | 18 141.00 |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 8 482.00 | 8 482.00 | 8 482.00 | |
096 Total Current Assets + Prepaid Expenses | 17 726.00 | 17 726.00 | 17 726.00 | |
110 Total Assets | 35 867.00 | 349.00 | 35 518.00 | 35 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 129.00 | |||
136 Profit for the Year | 983.00 | |||
142 Total Equity - Total I | 2 212.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 33 186.00 | |||
176 Total debts | 33 306.00 | |||
180 Liabilities Total | 35 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 200.00 | 18 900.00 | 103 200.00 | |
232 Total operating income excluding VAT | 103 200.00 | 18 900.00 | 103 200.00 | |
242 Other external expenses | 13 860.00 | 3 934.00 | 13 860.00 | |
244 Taxes, duties and similar payments | 5 677.00 | 5 677.00 | ||
250 Staff compensation | 62 000.00 | 9 600.00 | 62 000.00 | |
252 Social security contributions | 19 983.00 | 4 968.00 | 19 983.00 | |
254 Depreciation and amortization | 220.00 | 129.00 | 220.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 743.00 | 18 631.00 | 101 743.00 | |
270 Operating profit | 1 457.00 | 269.00 | 1 457.00 | |
306 Income tax's | 474.00 | 40.00 | 474.00 | |
310 Profit or loss | 983.00 | 229.00 | 983.00 | |
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