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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LES PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Complete |
| Name | LES PHENIX |
| Siren | 880960323 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 10159 |
| Management number | 2020B00507 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 083.00 | 5 118.00 | 48 966.00 | 54 083.00 |
BJ TOTAL (I) | 54 083.00 | 5 118.00 | 48 966.00 | 54 083.00 |
BZ Other receivables | 3 473.00 | 3 473.00 | 3 473.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 3 479.00 | 3 479.00 | 3 479.00 | |
CO Grand total (0 to V) | 57 563.00 | 5 118.00 | 52 445.00 | 57 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 292.00 | -51 292.00 | ||
DL TOTAL (I) | -1 292.00 | -1 292.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 737.00 | 53 737.00 | ||
EC TOTAL (IV) | 53 737.00 | 53 737.00 | ||
EE Grand total (I to V) | 52 445.00 | 52 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 39.00 | |||
FW Other purchases and external expenses | 38 435.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 118.00 | |||
GE Other Expenses | 7 698.00 | |||
GF Total Operating Expenses (II) | 51 289.00 | |||
GG - OPERATING RESULT (I - II) | -51 289.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 292.00 | 51 292.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 292.00 | -51 292.00 | ||
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