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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : fastchic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | fastchic |
| Siren | 813659323 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21848 |
| Management number | 2015B07251 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 338.00 | 4 818.00 | 23 521.00 | 28 338.00 |
044 Total Fixed Assets | 28 338.00 | 4 818.00 | 23 521.00 | 28 338.00 |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 6 226.00 | 6 226.00 | 6 226.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 6 512.00 | 6 512.00 | 6 512.00 | |
110 Total Assets | 34 850.00 | 4 818.00 | 30 033.00 | 34 850.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 1 654.00 | |||
156 Loans and similar debts | 18 911.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 176.00 | |||
172 Other debts | 9 336.00 | |||
176 Total debts | 28 379.00 | |||
180 Liabilities Total | 30 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 672.00 | 18 672.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 673.00 | 18 673.00 | ||
242 Other external expenses | 12 138.00 | 12 138.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 4 818.00 | 4 818.00 | ||
264 Total operating expenses | 17 215.00 | 17 215.00 | ||
270 Operating profit | 1 458.00 | 1 458.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
300 Exceptional expenses | 753.00 | 753.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 154.00 | 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 338.00 | 28 338.00 | ||
492 Total Fixed Assets (Increases) | 28 338.00 | 28 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 165.00 | 165.00 | ||
378 Amount of deductible VAT on goods and services | 849.00 | 849.00 | ||
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