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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : FAST CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2019-06-30 | Simplified |
| 2019-12-06 | Public | 2016-06-30 | Simplified |
| 2019-01-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-04 | Partially confidential | 2017-06-30 | Simplified |
| Name | FAST CLEAN SERVICES |
| Siren | 484080452 |
| Closing | 2017-06-30 |
| Registry code | 1407 |
| Registration number | 15 |
| Management number | 2005B40203 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 385.00 | 385.00 | 385.00 | |
028 Tangible Assets | 61 500.00 | 35 414.00 | 26 086.00 | 61 500.00 |
044 Total Fixed Assets | 61 885.00 | 35 799.00 | 26 086.00 | 61 885.00 |
068 Receivables – Trade and related accounts | 34 835.00 | 1 288.00 | 33 547.00 | 34 835.00 |
072 Receivables – Other | 4 130.00 | 4 130.00 | 4 130.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 40 083.00 | 1 288.00 | 38 795.00 | 40 083.00 |
110 Total Assets | 101 968.00 | 37 087.00 | 64 881.00 | 101 968.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -4 426.00 | |||
136 Profit for the Year | 908.00 | |||
142 Total Equity - Total I | 9 682.00 | |||
156 Loans and similar debts | 25 061.00 | |||
166 Suppliers and related accounts | 10 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 411.00 | |||
172 Other debts | 19 950.00 | |||
176 Total debts | 55 199.00 | |||
180 Liabilities Total | 64 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 000.00 | 19 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 040.00 | 3 040.00 | ||
490 Total Fixed Assets (Gross Value) | 54 338.00 | 54 338.00 | ||
492 Total Fixed Assets (Increases) | 22 040.00 | 22 040.00 | ||
494 Total Fixed Assets (Decreases) | 14 494.00 | 14 494.00 | ||
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