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F HOME > CORPORATES > FASTWAN > BALANCE SHEET ( 2018-01-10)

THE LIST OF BALANCE SHEET : FASTWAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Public 2022-03-31 Complete
2022-05-31 Public 2021-03-31 Complete
2019-10-14 Public 2019-03-31 Simplified
2018-01-10 Public 2017-03-31 Simplified
NameFASTWAN
Siren823838685
Closing2017-03-31
Registry code 4401
Registration number 419
Management number2016B02846
Activity code 6120Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2018-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44470 THOUARE SUR LOIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 936.00 1 936.00 1 936.00
072 Receivables – Other 240.00 240.00 240.00
084 Cash 14 345.00 14 345.00 14 345.00
096 Total Current Assets + Prepaid Expenses 16 521.00 16 521.00 16 521.00
110 Total Assets 16 521.00 16 521.00 16 521.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 1 774.00
142 Total Equity - Total I 3 774.00
156 Loans and similar debts 9 604.00
166 Suppliers and related accounts 1 442.00
172 Other debts 1 700.00
176 Total debts 12 747.00
180 Liabilities Total 16 521.00
195 Of which payables due in more than one year 7 194.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 116.00 11 116.00
232 Total operating income excluding VAT 11 116.00 11 116.00
242 Other external expenses 8 984.00 8 984.00
264 Total operating expenses 8 984.00 8 984.00
270 Operating profit 2 131.00 2 131.00
294 Financial expenses 44.00 44.00
306 Income tax's 313.00 313.00
310 Profit or loss 1 774.00 1 774.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 900.00 1 900.00
378 Amount of deductible VAT on goods and services 835.00 835.00

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