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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | PHENIX |
| Siren | 894514579 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 14367 |
| Management number | 2021B00344 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 60 199.00 | 60 199.00 | 60 199.00 | |
110 Total Assets | 60 199.00 | 60 199.00 | 60 199.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -10 224.00 | |||
142 Total Equity - Total I | -7 224.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 361.00 | |||
172 Other debts | 45 361.00 | |||
174 Prepaid income | 20 862.00 | |||
176 Total debts | 67 423.00 | |||
180 Liabilities Total | 60 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 138.00 | 3 138.00 | ||
232 Total operating income excluding VAT | 3 138.00 | 3 138.00 | ||
242 Other external expenses | 13 361.00 | 13 361.00 | ||
264 Total operating expenses | 13 361.00 | 13 361.00 | ||
270 Operating profit | -10 224.00 | -10 224.00 | ||
310 Profit or loss | -10 224.00 | -10 224.00 | ||
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