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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : PETIT PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | PETIT PHENIX |
| Siren | 839121654 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 731 |
| Management number | 2018B00458 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 83.00 | 157.00 | 240.00 |
028 Tangible Assets | 770.00 | 154.00 | 616.00 | 770.00 |
044 Total Fixed Assets | 1 010.00 | 237.00 | 773.00 | 1 010.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 557.00 | 557.00 | 557.00 | |
110 Total Assets | 1 567.00 | 237.00 | 1 330.00 | 1 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 650.00 | |||
142 Total Equity - Total I | -2 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 958.00 | |||
172 Other debts | 3 980.00 | |||
176 Total debts | 3 980.00 | |||
180 Liabilities Total | 1 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | 2 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 101.00 | 2 101.00 | ||
242 Other external expenses | 3 332.00 | 3 332.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 1 450.00 | 1 450.00 | ||
252 Social security contributions | 727.00 | 727.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 5 751.00 | 5 751.00 | ||
270 Operating profit | -3 650.00 | -3 650.00 | ||
310 Profit or loss | -3 650.00 | -3 650.00 | ||
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