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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : PHENIX SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | PHENIX SOLUTION |
| Siren | 893495648 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015169 |
| Management number | 2021B00242 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 999.00 | 3 194.00 | 36 805.00 | 39 999.00 |
040 Financial Assets | 25 863.00 | 25 863.00 | 25 863.00 | |
044 Total Fixed Assets | 65 862.00 | 3 194.00 | 62 668.00 | 65 862.00 |
068 Receivables – Trade and related accounts | 106 956.00 | 106 956.00 | 106 956.00 | |
072 Receivables – Other | 5 827.00 | 5 827.00 | 5 827.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 114 577.00 | 114 577.00 | 114 577.00 | |
110 Total Assets | 180 439.00 | 3 194.00 | 177 245.00 | 180 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 972.00 | |||
142 Total Equity - Total I | 2 972.00 | |||
166 Suppliers and related accounts | 2 691.00 | |||
172 Other debts | 171 582.00 | |||
176 Total debts | 174 273.00 | |||
180 Liabilities Total | 177 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 130.00 | 89 130.00 | ||
232 Total operating income excluding VAT | 89 130.00 | 89 130.00 | ||
242 Other external expenses | 29 382.00 | 29 382.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 24 160.00 | 24 160.00 | ||
252 Social security contributions | 8 123.00 | 8 123.00 | ||
254 Depreciation and amortization | 3 194.00 | 3 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 984.00 | 64 984.00 | ||
270 Operating profit | 24 146.00 | 24 146.00 | ||
294 Financial expenses | 2 373.00 | 2 373.00 | ||
306 Income tax's | 19 801.00 | 19 801.00 | ||
310 Profit or loss | 1 972.00 | 1 972.00 | ||
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