Grow your business safely with FASTILOG
All the information you need about FASTILOG to develop and secure your business in France
F
HOME >
CORPORATES
>
FASTILOG >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : FASTILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-08-31 | Simplified |
| 2022-03-15 | Public | 2021-08-31 | Simplified |
| 2021-03-12 | Public | 2020-08-31 | Simplified |
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2019-03-11 | Public | 2018-08-31 | Simplified |
| 2017-11-30 | Public | 2017-08-31 | Simplified |
| 2017-01-30 | Public | 2016-08-31 | Simplified |
| Name | FASTILOG |
| Siren | 794334391 |
| Closing | 2016-08-31 |
| Registry code | 5910 |
| Registration number | 1165 |
| Management number | 2013B02048 |
| Activity code | 5829C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 423 501.00 | 119 062.00 | 304 438.00 | 423 501.00 |
028 Tangible Assets | 21 805.00 | 7 192.00 | 14 613.00 | 21 805.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 445 626.00 | 126 255.00 | 319 371.00 | 445 626.00 |
068 Receivables – Trade and related accounts | 255 546.00 | 255 546.00 | 255 546.00 | |
072 Receivables – Other | 7 329.00 | 7 329.00 | 7 329.00 | |
084 Cash | 3 376.00 | 3 376.00 | 3 376.00 | |
096 Total Current Assets + Prepaid Expenses | 266 252.00 | 266 252.00 | 266 252.00 | |
110 Total Assets | 711 879.00 | 126 255.00 | 585 624.00 | 711 879.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -119 427.00 | |||
136 Profit for the Year | 36 357.00 | |||
142 Total Equity - Total I | -73 070.00 | |||
164 Advances and down payments received on current orders | 22 950.00 | |||
166 Suppliers and related accounts | 359 602.00 | |||
172 Other debts | 249 964.00 | |||
174 Prepaid income | 26 177.00 | |||
176 Total debts | 658 694.00 | |||
180 Liabilities Total | 585 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 230.00 | 125 230.00 | ||
218 Production of services sold - France | 409 551.00 | 409 551.00 | ||
230 Other income | 1 743.00 | 1 743.00 | ||
232 Total operating income excluding VAT | 536 525.00 | 536 525.00 | ||
234 Purchases of goods (including customs duties) | 19 500.00 | 19 500.00 | ||
242 Other external expenses | 87 103.00 | 87 103.00 | ||
244 Taxes, duties and similar payments | 2 598.00 | 2 598.00 | ||
250 Staff compensation | 258 861.00 | 258 861.00 | ||
252 Social security contributions | 108 366.00 | 108 366.00 | ||
254 Depreciation and amortization | 23 257.00 | 23 257.00 | ||
264 Total operating expenses | 499 687.00 | 499 687.00 | ||
270 Operating profit | 36 837.00 | 36 837.00 | ||
290 Exceptional income | 670.00 | 670.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 36 357.00 | 36 357.00 | ||
316 Non-deductible compensation and personal benefits | 53 000.00 | 53 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 490.00 | 13 490.00 | ||
490 Total Fixed Assets (Gross Value) | 432 806.00 | 432 806.00 | ||
492 Total Fixed Assets (Increases) | 13 490.00 | 13 490.00 | ||
494 Total Fixed Assets (Decreases) | 670.00 | 670.00 | ||
all companies in France
Complete and comprehensive database.
