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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : PHENIX PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PHENIX PRODUCTION |
| Siren | 501916142 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 10814 |
| Management number | 2008B00070 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
028 Tangible Assets | 617.00 | 617.00 | 617.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 890.00 | 875.00 | 15.00 | 890.00 |
072 Receivables – Other | 2 293.00 | 2 293.00 | 2 293.00 | |
084 Cash | 38 553.00 | 38 553.00 | 38 553.00 | |
096 Total Current Assets + Prepaid Expenses | 40 847.00 | 40 847.00 | 40 847.00 | |
110 Total Assets | 41 737.00 | 875.00 | 40 862.00 | 41 737.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 7 152.00 | |||
142 Total Equity - Total I | 10 452.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 859.00 | |||
172 Other debts | 12 609.00 | |||
174 Prepaid income | 16 850.00 | |||
176 Total debts | 30 409.00 | |||
180 Liabilities Total | 40 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 349.00 | 150 349.00 | ||
218 Production of services sold - France | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 150 466.00 | 150 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 739.00 | 123 739.00 | ||
242 Other external expenses | 14 706.00 | 14 706.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
252 Social security contributions | 4 203.00 | 4 203.00 | ||
264 Total operating expenses | 143 314.00 | 143 314.00 | ||
270 Operating profit | 7 152.00 | 7 152.00 | ||
310 Profit or loss | 7 152.00 | 7 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890.00 | 890.00 | ||
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