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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : FONDATION PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| Name | FONDATION PHOENIX |
| Siren | 827692054 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8165 |
| Management number | 2017B00367 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 635.00 | 22 631.00 | 13 004.00 | 35 635.00 |
044 Total Fixed Assets | 35 635.00 | 22 631.00 | 13 004.00 | 35 635.00 |
068 Receivables – Trade and related accounts | 4 795.00 | 4 795.00 | 4 795.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 2 595.00 | 2 595.00 | 2 595.00 | |
096 Total Current Assets + Prepaid Expenses | 8 499.00 | 8 499.00 | 8 499.00 | |
110 Total Assets | 44 135.00 | 22 631.00 | 21 503.00 | 44 135.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 606.00 | |||
136 Profit for the Year | -9 807.00 | |||
142 Total Equity - Total I | -11 864.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 479.00 | |||
172 Other debts | 32 710.00 | |||
176 Total debts | 33 368.00 | |||
180 Liabilities Total | 21 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 681.00 | 19 681.00 | ||
232 Total operating income excluding VAT | 19 681.00 | 19 681.00 | ||
234 Purchases of goods (including customs duties) | 6 275.00 | 6 275.00 | ||
242 Other external expenses | 12 578.00 | 12 578.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
252 Social security contributions | 975.00 | 975.00 | ||
254 Depreciation and amortization | 8 388.00 | 8 388.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 28 839.00 | 28 839.00 | ||
270 Operating profit | -9 158.00 | -9 158.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 527.00 | 527.00 | ||
310 Profit or loss | -9 807.00 | -9 807.00 | ||
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