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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PHOENIX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | PHOENIX IMMOBILIER |
| Siren | 800090813 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038160 |
| Management number | 2014B00612 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 875.00 | 17 875.00 | 17 875.00 | |
BZ Other receivables | 18 743.00 | 18 743.00 | 18 743.00 | |
CF Cash and cash equivalents | 11 256.00 | 11 256.00 | 11 256.00 | |
CJ TOTAL (II) | 47 874.00 | 47 874.00 | 47 874.00 | |
CO Grand total (0 to V) | 47 874.00 | 47 874.00 | 47 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 27.00 | 27.00 | ||
DH Retained earnings | -145.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172.00 | |||
DL TOTAL (I) | 1 028.00 | 1 027.00 | 1 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 700.00 | 5 500.00 | 3 700.00 | |
DX Trade payables and related accounts | 39 368.00 | 13 978.00 | 39 368.00 | |
DY Tax and social security liabilities | 3 779.00 | 6 273.00 | 3 779.00 | |
EC TOTAL (IV) | 46 847.00 | 25 751.00 | 46 847.00 | |
EE Grand total (I to V) | 47 874.00 | 26 778.00 | 47 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 47 054.00 | |||
FR Total operating income (I) | 47 054.00 | |||
FW Other purchases and external expenses | 46 158.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 46 745.00 | |||
GG - OPERATING RESULT (I - II) | 309.00 | |||
GU Total financial expenses (VI) | 309.00 | |||
GV - FINANCIAL INCOME (V - VI) | -309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 172.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 39 368.00 | 39 368.00 | 39 368.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 700.00 | 3 700.00 | 3 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 618.00 | 34 886.00 | 1 732.00 | 36 618.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 46 847.00 | 46 847.00 | 46 847.00 | |
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