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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : FASTBACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | FASTBACK |
| Siren | 793823543 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 458 |
| Management number | 2013B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 76 617.00 | 17 403.00 | 59 215.00 | 76 617.00 |
040 Financial Assets | 2 463 380.00 | 2 463 380.00 | 2 463 380.00 | |
044 Total Fixed Assets | 2 549 997.00 | 17 403.00 | 2 532 595.00 | 2 549 997.00 |
068 Receivables – Trade and related accounts | 139 096.00 | 139 096.00 | 139 096.00 | |
072 Receivables – Other | 12 843.00 | 12 843.00 | 12 843.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 348 173.00 | 348 173.00 | 348 173.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 751 210.00 | 751 210.00 | 751 210.00 | |
110 Total Assets | 3 301 208.00 | 17 403.00 | 3 283 805.00 | 3 301 208.00 |
120 Share or Individual Capital | 2 280 000.00 | |||
126 Legal Reserve | 38 293.00 | |||
130 Regulated Reserves | 941.00 | |||
132 Other Reserves | 726 615.00 | |||
136 Profit for the Year | 146 868.00 | |||
142 Total Equity - Total I | 3 192 717.00 | |||
156 Loans and similar debts | 41 401.00 | |||
166 Suppliers and related accounts | 8 860.00 | |||
172 Other debts | 40 827.00 | |||
176 Total debts | 91 088.00 | |||
180 Liabilities Total | 3 283 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 380.00 | |||
195 Of which payables due in more than one year | 63 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 244.00 | 130 244.00 | ||
230 Other income | 1 212.00 | 1 212.00 | ||
232 Total operating income excluding VAT | 131 456.00 | 131 456.00 | ||
242 Other external expenses | 28 543.00 | 28 543.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 59 469.00 | 59 469.00 | ||
252 Social security contributions | 15 482.00 | 15 482.00 | ||
254 Depreciation and amortization | 12 190.00 | 12 190.00 | ||
264 Total operating expenses | 116 511.00 | 116 511.00 | ||
270 Operating profit | 14 945.00 | 14 945.00 | ||
280 Financial income | 135 548.00 | 135 548.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 022.00 | 3 022.00 | ||
310 Profit or loss | 146 868.00 | 146 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 133 380.00 | 133 380.00 | ||
490 Total Fixed Assets (Gross Value) | 2 416 617.00 | 2 416 617.00 | ||
492 Total Fixed Assets (Increases) | 133 380.00 | 133 380.00 | ||
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