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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | PHOENIX |
| Siren | 849562053 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15871 |
| Management number | 2019B02270 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 150.00 | 300.00 | 450.00 |
028 Tangible Assets | 5 500.00 | 1 100.00 | 4 400.00 | 5 500.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 8 350.00 | 1 250.00 | 7 100.00 | 8 350.00 |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
068 Receivables – Trade and related accounts | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
110 Total Assets | 11 086.00 | 1 250.00 | 9 836.00 | 11 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 1 191.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 557.00 | |||
172 Other debts | 8 557.00 | |||
176 Total debts | 8 645.00 | |||
180 Liabilities Total | 9 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 854.00 | 45 854.00 | ||
230 Other income | 5 380.00 | 5 380.00 | ||
232 Total operating income excluding VAT | 51 234.00 | 51 234.00 | ||
234 Purchases of goods (including customs duties) | 38 421.00 | 38 421.00 | ||
236 Inventory change (goods) | -855.00 | -855.00 | ||
242 Other external expenses | 12 105.00 | 12 105.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 51 009.00 | 51 009.00 | ||
270 Operating profit | 225.00 | 225.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 191.00 | 191.00 | ||
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