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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-08-31 | Simplified |
| Name | PHENIX |
| Siren | 885088906 |
| Closing | 2021-08-31 |
| Registry code | 3302 |
| Registration number | 31263 |
| Management number | 2020B03147 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 Castelnau-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 322.00 | 13 322.00 | 13 322.00 | |
044 Total Fixed Assets | 13 322.00 | 13 322.00 | 13 322.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 5 432.00 | 5 432.00 | 5 432.00 | |
096 Total Current Assets + Prepaid Expenses | 5 918.00 | 5 918.00 | 5 918.00 | |
110 Total Assets | 19 239.00 | 19 239.00 | 19 239.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 1 125.00 | |||
156 Loans and similar debts | 12 221.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 5 534.00 | |||
176 Total debts | 18 115.00 | |||
180 Liabilities Total | 19 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 233.00 | 27 233.00 | ||
232 Total operating income excluding VAT | 27 233.00 | 27 233.00 | ||
242 Other external expenses | 2 423.00 | 2 423.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 18 603.00 | 18 603.00 | ||
252 Social security contributions | 5 979.00 | 5 979.00 | ||
264 Total operating expenses | 27 074.00 | 27 074.00 | ||
270 Operating profit | 159.00 | 159.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
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