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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | PHOENIX |
| Siren | 753334135 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2788 |
| Management number | 2012B00706 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
072 Receivables – Other | 48 081.00 | 48 081.00 | 48 081.00 | |
096 Total Current Assets + Prepaid Expenses | 48 081.00 | 48 081.00 | 48 081.00 | |
110 Total Assets | 53 531.00 | 5 450.00 | 48 081.00 | 53 531.00 |
120 Share or Individual Capital | 125 000.00 | |||
134 Retained Earnings | -348 597.00 | |||
136 Profit for the Year | -1 083.00 | |||
142 Total Equity - Total I | -224 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 987.00 | |||
172 Other debts | 272 761.00 | |||
176 Total debts | 272 761.00 | |||
180 Liabilities Total | 48 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 000.00 | |||
218 Production of services sold - France | 7 345.00 | |||
224 Capitalized production | 528.00 | |||
232 Total operating income excluding VAT | 15 873.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 845.00 | |||
240 Inventory changes (raw materials and supplies) | 6 736.00 | |||
242 Other external expenses | 14 261.00 | |||
244 Taxes, duties and similar payments | 826.00 | |||
250 Staff compensation | 13 196.00 | |||
252 Social security contributions | 3 264.00 | |||
254 Depreciation and amortization | 1 083.00 | 3 726.00 | 1 083.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 1 083.00 | 46 863.00 | 1 083.00 | |
270 Operating profit | -1 083.00 | -30 990.00 | -1 083.00 | |
290 Exceptional income | 50 185.00 | |||
294 Financial expenses | 48.00 | |||
300 Exceptional expenses | 119 713.00 | |||
310 Profit or loss | -1 083.00 | -100 567.00 | -1 083.00 | |
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