Grow your business safely with HOLDING PHOENIX INVESTMENT & MANAGEMENT
All the information you need about HOLDING PHOENIX INVESTMENT & MANAGEMENT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PHOENIX INVESTMENT & MANAGEMENT >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : HOLDING PHOENIX INVESTMENT & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-06-30 | Simplified |
| Name | HOLDING PHOENIX INVESTMENT & MANAGEMENT |
| Siren | 803884279 |
| Closing | 2015-06-30 |
| Registry code | 0301 |
| Registration number | 834 |
| Management number | 2014B00299 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 259.00 | 573.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 259.00 | 573.00 | 833.00 |
068 Receivables – Trade and related accounts | 9 024.00 | 9 024.00 | 9 024.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 9 523.00 | 9 523.00 | 9 523.00 | |
110 Total Assets | 10 356.00 | 259.00 | 10 096.00 | 10 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 867.00 | |||
142 Total Equity - Total I | -8 867.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 058.00 | |||
172 Other debts | 15 682.00 | |||
176 Total debts | 18 964.00 | |||
180 Liabilities Total | 10 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 020.00 | 19 020.00 | ||
232 Total operating income excluding VAT | 19 020.00 | 19 020.00 | ||
242 Other external expenses | 4 936.00 | 4 936.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 19 048.00 | 19 048.00 | ||
252 Social security contributions | 4 437.00 | 4 437.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 28 873.00 | 28 873.00 | ||
270 Operating profit | -9 853.00 | -9 853.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -9 867.00 | -9 867.00 | ||
374 Amount of VAT collected | 3 804.00 | 3 804.00 | ||
all companies in France
Complete and comprehensive database.
