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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : FENIX EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | FENIX EVOLUTION |
| Siren | 889262705 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015892 |
| Management number | 2020B02127 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 982.00 | 982.00 | 982.00 | |
110 Total Assets | 982.00 | 982.00 | 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | 702.00 | |||
172 Other debts | 280.00 | |||
176 Total debts | 280.00 | |||
180 Liabilities Total | 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 1 697.00 | 1 697.00 | ||
264 Total operating expenses | 1 697.00 | 1 697.00 | ||
270 Operating profit | -297.00 | -297.00 | ||
310 Profit or loss | -297.00 | -297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 280.00 | 280.00 | ||
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