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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : FOENIX BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-10-31 | Simplified |
| 2021-02-16 | Public | 2020-10-31 | Simplified |
| Name | FOENIX BUSINESS |
| Siren | 878176783 |
| Closing | 2021-10-31 |
| Registry code | 8303 |
| Registration number | 1482 |
| Management number | 2019B01104 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 854.00 | 1 027.00 | 1 826.00 | 2 854.00 |
040 Financial Assets | 322 200.00 | 322 200.00 | 322 200.00 | |
044 Total Fixed Assets | 325 054.00 | 1 027.00 | 324 026.00 | 325 054.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 795.00 | 11 795.00 | 11 795.00 | |
084 Cash | 24 213.00 | 24 213.00 | 24 213.00 | |
096 Total Current Assets + Prepaid Expenses | 36 008.00 | 36 008.00 | 36 008.00 | |
110 Total Assets | 361 062.00 | 1 027.00 | 360 034.00 | 361 062.00 |
120 Share or Individual Capital | 232 000.00 | |||
126 Legal Reserve | 1 332.00 | |||
132 Other Reserves | 25 301.00 | |||
136 Profit for the Year | 18 200.00 | |||
142 Total Equity - Total I | 276 833.00 | |||
156 Loans and similar debts | 66 429.00 | |||
166 Suppliers and related accounts | 4 034.00 | |||
172 Other debts | 12 737.00 | |||
176 Total debts | 83 201.00 | |||
180 Liabilities Total | 360 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 000.00 | 120 000.00 | 98 000.00 | |
232 Total operating income excluding VAT | 98 000.00 | 120 000.00 | 98 000.00 | |
242 Other external expenses | 38 443.00 | 52 020.00 | 38 443.00 | |
244 Taxes, duties and similar payments | 3 979.00 | 3 463.00 | 3 979.00 | |
250 Staff compensation | 24 000.00 | 23 600.00 | 24 000.00 | |
252 Social security contributions | 8 869.00 | 8 799.00 | 8 869.00 | |
254 Depreciation and amortization | 571.00 | 457.00 | 571.00 | |
264 Total operating expenses | 75 862.00 | 88 338.00 | 75 862.00 | |
270 Operating profit | 22 138.00 | 31 662.00 | 22 138.00 | |
294 Financial expenses | 726.00 | 329.00 | 726.00 | |
306 Income tax's | 3 212.00 | 4 700.00 | 3 212.00 | |
310 Profit or loss | 18 200.00 | 26 633.00 | 18 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 324 854.00 | 324 854.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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