Grow your business safely with FENIX FRANCE
All the information you need about FENIX FRANCE to develop and secure your business in France
F
HOME >
CORPORATES
>
FENIX FRANCE >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : FENIX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | FENIX FRANCE |
| Siren | 342794401 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10874 |
| Management number | 2013B00474 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Loyettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 010.00 | 3 010.00 | 3 010.00 | |
028 Tangible Assets | 1 357.00 | 1 357.00 | 1 357.00 | |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 4 421.00 | 4 367.00 | 54.00 | 4 421.00 |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 25 413.00 | 25 413.00 | 25 413.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 27 771.00 | 27 771.00 | 27 771.00 | |
110 Total Assets | 32 193.00 | 4 367.00 | 27 826.00 | 32 193.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 1 066.00 | |||
134 Retained Earnings | 2 003.00 | |||
136 Profit for the Year | 2 466.00 | |||
142 Total Equity - Total I | 14 117.00 | |||
166 Suppliers and related accounts | 2 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 11 590.00 | |||
176 Total debts | 13 708.00 | |||
180 Liabilities Total | 27 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 000.00 | 97 000.00 | ||
230 Other income | -1 366.00 | -1 366.00 | ||
232 Total operating income excluding VAT | 95 633.00 | 95 633.00 | ||
242 Other external expenses | 14 764.00 | 14 764.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
24B (including equipment leasing) | 4 557.00 | 4 557.00 | ||
250 Staff compensation | 57 932.00 | 57 932.00 | ||
252 Social security contributions | 19 239.00 | 19 239.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 93 076.00 | 93 076.00 | ||
270 Operating profit | 2 557.00 | 2 557.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 2 466.00 | 2 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 421.00 | 4 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 280.00 | 23 280.00 | ||
378 Amount of deductible VAT on goods and services | 2 104.00 | 2 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
