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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : FAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FAST |
| Siren | 808570857 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5552 |
| Management number | 2015B01014 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 226 092.00 | 1 226 092.00 | 1 226 092.00 | |
044 Total Fixed Assets | 1 226 092.00 | 1 226 092.00 | 1 226 092.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 75 734.00 | 75 734.00 | 75 734.00 | |
084 Cash | 13 727.00 | 13 727.00 | 13 727.00 | |
092 Prepaid expenses | 15 245.00 | 15 245.00 | 15 245.00 | |
096 Total Current Assets + Prepaid Expenses | 116 705.00 | 116 705.00 | 116 705.00 | |
110 Total Assets | 1 342 797.00 | 1 342 797.00 | 1 342 797.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 9 191.00 | |||
132 Other Reserves | 174 622.00 | |||
136 Profit for the Year | -49 399.00 | |||
140 Regulated Provisions | 5 552.00 | |||
142 Total Equity - Total I | 239 965.00 | |||
156 Loans and similar debts | 1 058 202.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
172 Other debts | 42 074.00 | |||
176 Total debts | 1 102 832.00 | |||
180 Liabilities Total | 1 342 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 150 000.00 | 60 000.00 | |
230 Other income | 18 974.00 | |||
232 Total operating income excluding VAT | 60 000.00 | 168 974.00 | 60 000.00 | |
242 Other external expenses | 3 774.00 | 30 107.00 | 3 774.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
250 Staff compensation | 44 500.00 | 92 000.00 | 44 500.00 | |
252 Social security contributions | 43 788.00 | 36 800.00 | 43 788.00 | |
254 Depreciation and amortization | 1 366.00 | 3 319.00 | 1 366.00 | |
264 Total operating expenses | 93 428.00 | 162 351.00 | 93 428.00 | |
270 Operating profit | -33 428.00 | 6 623.00 | -33 428.00 | |
280 Financial income | 218 000.00 | |||
294 Financial expenses | 14 361.00 | 36 868.00 | 14 361.00 | |
300 Exceptional expenses | 1 609.00 | 3 942.00 | 1 609.00 | |
310 Profit or loss | -49 399.00 | 183 812.00 | -49 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 226 092.00 | 1 226 092.00 | ||
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