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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : FCE 67 EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | FCE 67 EUROPE |
| Siren | 529252215 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12176 |
| Management number | 2011B00133 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 7 377.00 | 7 377.00 | 7 377.00 | |
110 Total Assets | 7 392.00 | 7 392.00 | 7 392.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 364.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 432.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 6 630.00 | |||
176 Total debts | 6 961.00 | |||
180 Liabilities Total | 7 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 500.00 | 25 500.00 | ||
218 Production of services sold - France | 25 500.00 | 24 250.00 | 25 500.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 25 503.00 | 24 250.00 | 25 503.00 | |
242 Other external expenses | 4 457.00 | 4 750.00 | 4 457.00 | |
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 403.00 | 402.00 | 403.00 | |
250 Staff compensation | 17 868.00 | 17 868.00 | 17 868.00 | |
252 Social security contributions | 2 507.00 | 2 570.00 | 2 507.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 25 250.00 | 25 590.00 | 25 250.00 | |
270 Operating profit | 253.00 | -1 340.00 | 253.00 | |
294 Financial expenses | 99.00 | 103.00 | 99.00 | |
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | 67.00 | -1 443.00 | 67.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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