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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : FRANCE CENTRIFUGATION ET SEPARATION FCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2014-12-31 | Simplified |
| Name | FRANCE CENTRIFUGATION ET SEPARATION FCES |
| Siren | 799809173 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 197 |
| Management number | 2014B00721 |
| Activity code | 2829B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861.00 | 272.00 | 589.00 | 861.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 4 267.00 | 4 267.00 | 4 267.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 5 087.00 | 5 087.00 | 5 087.00 | |
110 Total Assets | 5 171.00 | 5 171.00 | 5 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 072.00 | |||
136 Profit for the Year | -4 072.00 | |||
142 Total Equity - Total I | -3 072.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 529.00 | |||
172 Other debts | 8 029.00 | |||
176 Total debts | 8 243.00 | |||
180 Liabilities Total | 5 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 90 695.00 | 90 695.00 | ||
210 Sales of goods - France | 90 695.00 | 90 695.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
234 Purchases of goods (including customs duties) | 37 095.00 | 37 095.00 | ||
242 Other external expenses | 4 064.00 | 4 064.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 4 078.00 | 4 078.00 | ||
270 Operating profit | -4 072.00 | -4 072.00 | ||
306 Income tax's | 7 530.00 | 7 530.00 | ||
310 Profit or loss | -4 072.00 | -4 072.00 | ||
378 Amount of deductible VAT on goods and services | 694.00 | 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 861.00 | 861.00 | ||
482 INCREASES Financial Assets | 84.00 | 84.00 | ||
490 Total Fixed Assets (Gross Value) | 84.00 | 84.00 | ||
492 Total Fixed Assets (Increases) | 84.00 | 84.00 | ||
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