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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : FASTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | FASTIM |
| Siren | 488573395 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2516 |
| Management number | 2006B00414 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 654 271.00 | 745 218.00 | 909 053.00 | 1 654 271.00 |
044 Total Fixed Assets | 1 654 271.00 | 745 218.00 | 909 053.00 | 1 654 271.00 |
072 Receivables – Other | ||||
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 16 881.00 | 16 881.00 | 16 881.00 | |
096 Total Current Assets + Prepaid Expenses | 17 031.00 | 17 031.00 | 17 031.00 | |
110 Total Assets | 1 671 302.00 | 745 218.00 | 926 084.00 | 1 671 302.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -308 536.00 | |||
136 Profit for the Year | 19 260.00 | |||
142 Total Equity - Total I | -281 276.00 | |||
156 Loans and similar debts | 978 462.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 737.00 | |||
172 Other debts | 227 737.00 | |||
176 Total debts | 1 207 359.00 | |||
180 Liabilities Total | 926 084.00 | |||
195 Of which payables due in more than one year | 859 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 259.00 | 141 795.00 | 146 259.00 | |
230 Other income | 12 010.00 | 10 089.00 | 12 010.00 | |
232 Total operating income excluding VAT | 158 269.00 | 151 884.00 | 158 269.00 | |
242 Other external expenses | 44 750.00 | 48 142.00 | 44 750.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 11 996.00 | 14 353.00 | 11 996.00 | |
254 Depreciation and amortization | 48 386.00 | 68 423.00 | 48 386.00 | |
262 Other expenses | 616.00 | 25.00 | 616.00 | |
264 Total operating expenses | 105 749.00 | 130 944.00 | 105 749.00 | |
270 Operating profit | 52 520.00 | 20 940.00 | 52 520.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 33 262.00 | 35 611.00 | 33 262.00 | |
310 Profit or loss | 19 260.00 | -14 668.00 | 19 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 654 271.00 | 1 654 271.00 | ||
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