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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : FAST MOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-31 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FAST MOOD |
| Siren | 751725219 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19440 |
| Management number | 2012B03683 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 934.00 | 6 728.00 | 1 205.00 | 7 934.00 |
044 Total Fixed Assets | 7 934.00 | 6 728.00 | 1 205.00 | 7 934.00 |
068 Receivables – Trade and related accounts | 31 932.00 | 31 932.00 | 31 932.00 | |
072 Receivables – Other | 16 700.00 | 16 700.00 | 16 700.00 | |
084 Cash | 10 696.00 | 10 696.00 | 10 696.00 | |
096 Total Current Assets + Prepaid Expenses | 59 328.00 | 59 328.00 | 59 328.00 | |
110 Total Assets | 67 262.00 | 6 728.00 | 60 533.00 | 67 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 616.00 | |||
136 Profit for the Year | 3 447.00 | |||
142 Total Equity - Total I | 30 563.00 | |||
166 Suppliers and related accounts | 3 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 316.00 | |||
172 Other debts | 26 020.00 | |||
176 Total debts | 29 970.00 | |||
180 Liabilities Total | 60 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 810.00 | 91 810.00 | ||
232 Total operating income excluding VAT | 91 810.00 | 91 810.00 | ||
242 Other external expenses | 8 891.00 | 8 891.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 8 510.00 | 8 510.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 22 363.00 | 22 363.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
264 Total operating expenses | 85 714.00 | 85 714.00 | ||
270 Operating profit | 6 095.00 | 6 095.00 | ||
300 Exceptional expenses | 1 734.00 | 1 734.00 | ||
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | 3 447.00 | 3 447.00 | ||
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