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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : FENOMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | FENOMEN |
| Siren | 525350765 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28693 |
| Management number | 2010B20167 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
040 Financial Assets | 136.00 | 136.00 | 136.00 | |
044 Total Fixed Assets | 120 136.00 | 120 136.00 | 120 136.00 | |
068 Receivables – Trade and related accounts | 32 467.00 | 32 467.00 | 32 467.00 | |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 45 843.00 | 45 843.00 | 45 843.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 81 977.00 | 81 977.00 | 81 977.00 | |
110 Total Assets | 202 113.00 | 202 113.00 | 202 113.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 37 789.00 | |||
136 Profit for the Year | 52 004.00 | |||
142 Total Equity - Total I | 188 793.00 | |||
166 Suppliers and related accounts | 3 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013.00 | |||
172 Other debts | 10 107.00 | |||
176 Total debts | 13 319.00 | |||
180 Liabilities Total | 202 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 006.00 | 63 006.00 | ||
232 Total operating income excluding VAT | 63 006.00 | 63 006.00 | ||
242 Other external expenses | 14 764.00 | 14 764.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 455.00 | 455.00 | ||
264 Total operating expenses | 16 325.00 | 16 325.00 | ||
270 Operating profit | 46 680.00 | 46 680.00 | ||
290 Exceptional income | 18 719.00 | 18 719.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 13 341.00 | 13 341.00 | ||
310 Profit or loss | 52 004.00 | 52 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 136.00 | 120 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 269.00 | 5 269.00 | ||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
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