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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PHOENIX INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2015-03-31 | Simplified |
| Name | PHOENIX INVEST |
| Siren | 792256380 |
| Closing | 2015-03-31 |
| Registry code | 6901 |
| Registration number | B2017/021551 |
| Management number | 2013B01980 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69443 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 095.00 | 163 095.00 | 163 095.00 | |
044 Total Fixed Assets | 163 095.00 | 163 095.00 | 163 095.00 | |
068 Receivables – Trade and related accounts | 76 868.00 | 76 868.00 | 76 868.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 36 380.00 | 36 380.00 | 36 380.00 | |
096 Total Current Assets + Prepaid Expenses | 113 938.00 | 113 938.00 | 113 938.00 | |
110 Total Assets | 277 033.00 | 277 033.00 | 277 033.00 | |
120 Share or Individual Capital | 90 500.00 | |||
134 Retained Earnings | 49 453.00 | |||
136 Profit for the Year | 55 656.00 | |||
142 Total Equity - Total I | 195 609.00 | |||
166 Suppliers and related accounts | 8 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 759.00 | |||
172 Other debts | 73 063.00 | |||
176 Total debts | 81 423.00 | |||
180 Liabilities Total | 277 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 136 868.00 | 136 868.00 | ||
218 Production of services sold - France | 136 868.00 | 72 050.00 | 136 868.00 | |
232 Total operating income excluding VAT | 136 868.00 | 72 050.00 | 136 868.00 | |
242 Other external expenses | 4 071.00 | 7 827.00 | 4 071.00 | |
250 Staff compensation | 58 897.00 | 58 897.00 | ||
264 Total operating expenses | 62 968.00 | 7 827.00 | 62 968.00 | |
270 Operating profit | 73 900.00 | 64 223.00 | 73 900.00 | |
294 Financial expenses | 899.00 | 527.00 | 899.00 | |
306 Income tax's | 17 345.00 | 14 243.00 | 17 345.00 | |
310 Profit or loss | 55 656.00 | 49 453.00 | 55 656.00 | |
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 760.00 | 6 760.00 | ||
490 Total Fixed Assets (Gross Value) | 156 335.00 | 156 335.00 | ||
492 Total Fixed Assets (Increases) | 6 760.00 | 6 760.00 | ||
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