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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : FENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-06-30 | Complete |
| 2021-01-04 | Public | 2020-06-30 | Complete |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| Name | FENIX |
| Siren | 438563306 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 14 |
| Management number | 2001B00649 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 972.00 | 14 941.00 | 1 031.00 | 15 972.00 |
BJ TOTAL (I) | 15 972.00 | 14 941.00 | 1 031.00 | 15 972.00 |
BX Customers and related accounts | 20 540.00 | 20 540.00 | 20 540.00 | |
BZ Other receivables | 3 954.00 | 3 954.00 | 3 954.00 | |
CF Cash and cash equivalents | 53 468.00 | 53 468.00 | 53 468.00 | |
CJ TOTAL (II) | 77 962.00 | 77 962.00 | 77 962.00 | |
CO Grand total (0 to V) | 93 934.00 | 14 941.00 | 78 993.00 | 93 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 52 975.00 | 46 603.00 | 52 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 879.00 | 6 372.00 | 3 879.00 | |
DL TOTAL (I) | 65 654.00 | 61 775.00 | 65 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 954.00 | 10 196.00 | 4 954.00 | |
DX Trade payables and related accounts | 2 424.00 | 1 642.00 | 2 424.00 | |
DY Tax and social security liabilities | 5 961.00 | 7 600.00 | 5 961.00 | |
EC TOTAL (IV) | 13 338.00 | 19 438.00 | 13 338.00 | |
EE Grand total (I to V) | 78 993.00 | 81 213.00 | 78 993.00 | |
EG Accrued income and payables due within one year | 13 338.00 | 19 438.00 | 13 338.00 | |
EI Including equity loans | 4 954.00 | 4 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 750.00 | 10 750.00 | 10 750.00 | |
FJ Net sales | 10 750.00 | 10 750.00 | 10 750.00 | |
FR Total operating income (I) | 10 750.00 | |||
FW Other purchases and external expenses | 4 513.00 | |||
FX Taxes, duties, and similar payments | 608.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 066.00 | |||
GF Total Operating Expenses (II) | 6 187.00 | |||
GG - OPERATING RESULT (I - II) | 4 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 684.00 | 1 125.00 | 684.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 750.00 | 20 650.00 | 10 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 871.00 | 14 278.00 | 6 871.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 879.00 | 6 372.00 | 3 879.00 | |
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