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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Complete |
| Name | PHENIX |
| Siren | 827622556 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3743 |
| Management number | 2017B00111 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87310 Cognac-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 617.00 | |||
BJ TOTAL (I) | 632.00 | |||
BZ Other receivables | 857.00 | |||
CJ TOTAL (II) | 8 211.00 | |||
CO Grand total (0 to V) | 8 843.00 | |||
CS Evaluated investments - equity method | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 269.00 | 1 269.00 | ||
DL TOTAL (I) | 4 403.00 | 4 403.00 | ||
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 4 440.00 | 4 440.00 | ||
EE Grand total (I to V) | 8 843.00 | 8 843.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 282.00 | |||
FR Total operating income (I) | 9 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GF Total Operating Expenses (II) | 8 013.00 | |||
GG - OPERATING RESULT (I - II) | 1 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 282.00 | 9 282.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 013.00 | 8 013.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 269.00 | 1 269.00 | ||
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