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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : PHOENIX 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | PHOENIX 3000 |
| Siren | 495223349 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001704 |
| Management number | 2007B00341 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 GROISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 518.00 | |||
084 Cash | 34 969.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 487.00 | |||
110 Total Assets | 35 487.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 089.00 | |||
136 Profit for the Year | -3 466.00 | |||
142 Total Equity - Total I | 28 873.00 | |||
156 Loans and similar debts | 4 698.00 | |||
172 Other debts | 1 916.00 | |||
176 Total debts | 6 614.00 | |||
180 Liabilities Total | 35 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 550.00 | 4 550.00 | ||
232 Total operating income excluding VAT | 4 550.00 | 4 550.00 | ||
242 Other external expenses | 1 165.00 | 1 165.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 942.00 | 1 942.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
264 Total operating expenses | 7 916.00 | 7 916.00 | ||
270 Operating profit | -3 366.00 | -3 366.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -3 466.00 | -3 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -100.00 | -100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 910.00 | 910.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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