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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : PHONAXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | PHONAXION |
| Siren | 821287885 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2463 |
| Management number | 2016B01282 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 819.00 | 117.00 | 8 702.00 | 8 819.00 |
028 Tangible Assets | 534.00 | 123.00 | 411.00 | 534.00 |
044 Total Fixed Assets | 9 353.00 | 240.00 | 9 113.00 | 9 353.00 |
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 2 662.00 | 2 662.00 | 2 662.00 | |
110 Total Assets | 12 015.00 | 240.00 | 11 775.00 | 12 015.00 |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | -6 477.00 | |||
142 Total Equity - Total I | 6 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 252.00 | |||
172 Other debts | 5 252.00 | |||
176 Total debts | 5 252.00 | |||
180 Liabilities Total | 11 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 8 819.00 | 8 819.00 | ||
232 Total operating income excluding VAT | 8 819.00 | 8 819.00 | ||
242 Other external expenses | 14 899.00 | 14 899.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 15 296.00 | 15 296.00 | ||
270 Operating profit | -6 477.00 | -6 477.00 | ||
310 Profit or loss | -6 477.00 | -6 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 819.00 | 8 819.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 534.00 | 534.00 | ||
492 Total Fixed Assets (Increases) | 9 353.00 | 9 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 620.00 | 620.00 | ||
378 Amount of deductible VAT on goods and services | 2 641.00 | 2 641.00 | ||
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