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BALANCE SHEET (
2020-09-21)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15079 |
| Management number | 2014B00721 |
| Activity code | 2829B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| 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 | 6 495.00 | 5 408.00 | 1 086.00 | 6 495.00 |
040 Financial Assets | 92 634.00 | 92 634.00 | 92 634.00 | |
044 Total Fixed Assets | 99 129.00 | 5 408.00 | 93 720.00 | 99 129.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 19 027.00 | 19 027.00 | 19 027.00 | |
096 Total Current Assets + Prepaid Expenses | 20 506.00 | 20 506.00 | 20 506.00 | |
110 Total Assets | 119 635.00 | 5 408.00 | 114 226.00 | 119 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 803.00 | |||
136 Profit for the Year | 4 408.00 | |||
142 Total Equity - Total I | 33 310.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 240.00 | |||
172 Other debts | 80 800.00 | |||
176 Total debts | 80 916.00 | |||
180 Liabilities Total | 114 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 73 715.00 | 73 715.00 | ||
210 Sales of goods - France | 73 715.00 | 73 715.00 | ||
218 Production of services sold - France | 5 000.00 | |||
232 Total operating income excluding VAT | 73 715.00 | 5 000.00 | 73 715.00 | |
234 Purchases of goods (including customs duties) | 63 855.00 | 63 855.00 | ||
242 Other external expenses | 4 207.00 | 4 399.00 | 4 207.00 | |
244 Taxes, duties and similar payments | 476.00 | |||
254 Depreciation and amortization | 1 245.00 | 1 585.00 | 1 245.00 | |
264 Total operating expenses | 69 307.00 | 6 460.00 | 69 307.00 | |
270 Operating profit | 4 408.00 | -1 460.00 | 4 408.00 | |
310 Profit or loss | 4 408.00 | -1 460.00 | 4 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 129.00 | 99 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 691.00 | 691.00 | ||
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