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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : PHOENIX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | PHOENIX FRANCE |
| Siren | 878301563 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42735 |
| Management number | 2019B10292 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 833.00 | 1 667.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 833.00 | 1 667.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 604 882.00 | 604 882.00 | 604 882.00 | |
072 Receivables – Other | 193 311.00 | 193 311.00 | 193 311.00 | |
084 Cash | 41 305.00 | 41 305.00 | 41 305.00 | |
096 Total Current Assets + Prepaid Expenses | 839 499.00 | 839 499.00 | 839 499.00 | |
110 Total Assets | 841 999.00 | 833.00 | 841 166.00 | 841 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 399.00 | |||
142 Total Equity - Total I | 33 399.00 | |||
166 Suppliers and related accounts | 60 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 171.00 | |||
172 Other debts | 747 220.00 | |||
176 Total debts | 807 767.00 | |||
180 Liabilities Total | 841 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 902.00 | 3 902.00 | ||
378 Amount of deductible VAT on goods and services | 42 653.00 | 42 653.00 | ||
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