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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : PHOENIX PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | PHOENIX PLUS |
| Siren | 804339687 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004079 |
| Management number | 2014B04963 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 191.00 | 1 636.00 | 5 554.00 | 7 191.00 |
044 Total Fixed Assets | 7 191.00 | 1 636.00 | 5 554.00 | 7 191.00 |
072 Receivables – Other | 2 324.00 | 2 324.00 | 2 324.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
110 Total Assets | 9 647.00 | 1 636.00 | 8 011.00 | 9 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -23 388.00 | |||
142 Total Equity - Total I | -13 388.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
172 Other debts | 19 467.00 | |||
176 Total debts | 21 399.00 | |||
180 Liabilities Total | 8 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 330.00 | 63 330.00 | ||
226 Operating subsidies received | 901.00 | 901.00 | ||
230 Other income | 623.00 | 623.00 | ||
232 Total operating income excluding VAT | 64 854.00 | 64 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 760.00 | 29 760.00 | ||
242 Other external expenses | 28 299.00 | 28 299.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 18 987.00 | 18 987.00 | ||
252 Social security contributions | 7 875.00 | 7 875.00 | ||
254 Depreciation and amortization | 1 636.00 | 1 636.00 | ||
262 Other expenses | 1 339.00 | 1 339.00 | ||
264 Total operating expenses | 88 142.00 | 88 142.00 | ||
270 Operating profit | -23 287.00 | -23 287.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -23 388.00 | -23 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 729.00 | 1 729.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 462.00 | 5 462.00 | ||
492 Total Fixed Assets (Increases) | 7 191.00 | 7 191.00 | ||
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