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BALANCE SHEET (
2018-05-04)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4539 |
| Management number | 2014B00721 |
| Activity code | 2829B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| 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 | 5 171.00 | 2 578.00 | 2 593.00 | 5 171.00 |
040 Financial Assets | 92 634.00 | 92 634.00 | 92 634.00 | |
044 Total Fixed Assets | 97 805.00 | 2 578.00 | 95 227.00 | 97 805.00 |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 13 158.00 | 13 158.00 | 13 158.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 876.00 | 13 876.00 | 13 876.00 | |
110 Total Assets | 111 681.00 | 2 578.00 | 109 103.00 | 111 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 314.00 | |||
136 Profit for the Year | -10 052.00 | |||
142 Total Equity - Total I | 30 363.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 77 240.00 | |||
172 Other debts | 78 740.00 | |||
176 Total debts | 78 740.00 | |||
180 Liabilities Total | 109 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 750.00 | |||
232 Total operating income excluding VAT | 18 750.00 | |||
234 Purchases of goods (including customs duties) | 7 937.00 | |||
242 Other external expenses | 7 414.00 | 5 259.00 | 7 414.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 868.00 | 1 030.00 | |
254 Depreciation and amortization | 1 607.00 | 699.00 | 1 607.00 | |
264 Total operating expenses | 10 052.00 | 14 763.00 | 10 052.00 | |
270 Operating profit | -10 052.00 | 3 987.00 | -10 052.00 | |
306 Income tax's | 598.00 | |||
310 Profit or loss | -10 052.00 | 3 389.00 | -10 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 345.00 | 2 345.00 | ||
490 Total Fixed Assets (Gross Value) | 95 460.00 | 95 460.00 | ||
492 Total Fixed Assets (Increases) | 2 345.00 | 2 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
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