Grow your business safely with PHENIX FILMS
All the information you need about PHENIX FILMS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHENIX FILMS >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : PHENIX FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | PHENIX FILMS |
| Siren | 493502033 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12884 |
| Management number | 2014B00053 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 476.00 | 11 476.00 | 11 476.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 11 477.00 | 11 476.00 | 2.00 | 11 477.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 11 478.00 | 11 476.00 | 2.00 | 11 478.00 |
120 Share or Individual Capital | 47 600.00 | |||
134 Retained Earnings | -204 252.00 | |||
136 Profit for the Year | -140.00 | |||
142 Total Equity - Total I | -156 792.00 | |||
156 Loans and similar debts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 677.00 | |||
172 Other debts | 126 795.00 | |||
176 Total debts | 156 795.00 | |||
180 Liabilities Total | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 140.00 | 140.00 | ||
270 Operating profit | -140.00 | -140.00 | ||
310 Profit or loss | -140.00 | -140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 477.00 | 11 477.00 | ||
all companies in France
Complete and comprehensive database.
