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BALANCE SHEET (
2020-05-26)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3771 |
| Management number | 2011B00133 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| 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 | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 208.00 | 10 208.00 | 10 208.00 | |
110 Total Assets | 10 223.00 | 10 223.00 | 10 223.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 316.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 321.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 9 600.00 | |||
176 Total debts | 9 902.00 | |||
180 Liabilities Total | 10 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 000.00 | 25 000.00 | ||
218 Production of services sold - France | 25 000.00 | 25 750.00 | 25 000.00 | |
232 Total operating income excluding VAT | 25 000.00 | 25 750.00 | 25 000.00 | |
242 Other external expenses | 4 566.00 | 5 959.00 | 4 566.00 | |
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 405.00 | 401.00 | 405.00 | |
250 Staff compensation | 17 868.00 | 17 868.00 | 17 868.00 | |
252 Social security contributions | 2 331.00 | 2 024.00 | 2 331.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 25 169.00 | 26 260.00 | 25 169.00 | |
270 Operating profit | -169.00 | -509.00 | -169.00 | |
290 Exceptional income | 268.00 | 1 539.00 | 268.00 | |
294 Financial expenses | 95.00 | 105.00 | 95.00 | |
300 Exceptional expenses | 1 039.00 | |||
310 Profit or loss | 4.00 | -115.00 | 4.00 | |
| 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 | 794.00 | 794.00 | ||
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