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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | PHOENIX |
| Siren | 388282543 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 997 |
| Management number | 2009B00612 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | ||||
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
110 Total Assets | 203 098.00 | 203 098.00 | 203 098.00 | |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 619.00 | |||
130 Regulated Reserves | 165.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 101.00 | |||
142 Total Equity - Total I | 21 684.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 58 844.00 | |||
176 Total debts | 181 414.00 | |||
180 Liabilities Total | 203 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 337.00 | 2 679.00 | 5 337.00 | |
232 Total operating income excluding VAT | 5 337.00 | 2 679.00 | 5 337.00 | |
244 Taxes, duties and similar payments | 771.00 | 196.00 | 771.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 777.00 | 196.00 | 777.00 | |
270 Operating profit | -6 115.00 | -2 875.00 | -6 115.00 | |
280 Financial income | 3 324.00 | |||
294 Financial expenses | 986.00 | 1 440.00 | 986.00 | |
300 Exceptional expenses | 5 704.00 | |||
310 Profit or loss | -7 101.00 | -6 696.00 | -7 101.00 | |
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