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F HOME > CORPORATES > FENIX TECHNOLOGY SAS > BALANCE SHEET ( 2022-09-06)

THE LIST OF BALANCE SHEET : FENIX TECHNOLOGY SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Complete
2021-09-10 Public 2020-12-31 Complete
2020-07-24 Public 2019-12-31 Complete
NameFENIX TECHNOLOGY SAS
Siren838195063
Closing2021-12-31
Registry code 7501
Registration number 116851
Management number2018B07129
Activity code 4669C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 083.00 1 083.00 1 083.00
CF Cash and cash equivalents 17 640.00 17 640.00 17 640.00
CJ TOTAL (II) 18 723.00 18 723.00 18 723.00
CO Grand total (0 to V) 18 723.00 18 723.00 18 723.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DH Retained earnings -1 212.00 -4 170.00 -1 212.00
DI RESULTS FOR THE YEAR (Profit or Loss) -780.00 2 958.00 -780.00
DL TOTAL (I) 1 008.00 1 788.00 1 008.00
DX Trade payables and related accounts 1 433.00 1 567.00 1 433.00
DY Tax and social security liabilities 83.00
EA Other liabilities 16 282.00 3 972.00 16 282.00
EC TOTAL (IV) 17 715.00 5 622.00 17 715.00
EE Grand total (I to V) 18 723.00 7 410.00 18 723.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 2 000.00 2 000.00
FJ Net sales 2 000.00 2 000.00
FR Total operating income (I) 2 000.00
FW Other purchases and external expenses 2 720.00
GF Total Operating Expenses (II) 2 720.00
GG - OPERATING RESULT (I - II) -720.00
GR Interest and similar expenses 60.00
GU Total financial expenses (VI) 60.00
GV - FINANCIAL INCOME (V - VI) -60.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -780.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 2 000.00 6 417.00 2 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 780.00 3 459.00 2 780.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -780.00 2 958.00 -780.00

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