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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : PHOENIX A.M.S BATINNOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2018-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| Name | PHOENIX A.M.S BATINNOV' |
| Siren | 483649851 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88809 |
| Management number | 2005B14566 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341.00 | 341.00 | 341.00 | |
028 Tangible Assets | 10 433.00 | 10 433.00 | 10 433.00 | |
044 Total Fixed Assets | 10 774.00 | 10 774.00 | 10 774.00 | |
072 Receivables – Other | 32 040.00 | 32 040.00 | 32 040.00 | |
084 Cash | 6 326.00 | 6 326.00 | 6 326.00 | |
096 Total Current Assets + Prepaid Expenses | 38 366.00 | 38 366.00 | 38 366.00 | |
110 Total Assets | 49 140.00 | 10 774.00 | 38 366.00 | 49 140.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 13 908.00 | |||
136 Profit for the Year | 7 119.00 | |||
142 Total Equity - Total I | 31 027.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 5 939.00 | |||
176 Total debts | 7 339.00 | |||
180 Liabilities Total | 38 366.00 | |||
199 Of which current accounts of debit partners | 1 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 694.00 | 82 694.00 | ||
232 Total operating income excluding VAT | 82 694.00 | 82 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 018.00 | 21 018.00 | ||
242 Other external expenses | 53 075.00 | 53 075.00 | ||
243 (including business tax) | -2 271.00 | -2 271.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
264 Total operating expenses | 74 319.00 | 74 319.00 | ||
270 Operating profit | 8 375.00 | 8 375.00 | ||
306 Income tax's | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 7 119.00 | 7 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 774.00 | 10 774.00 | ||
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