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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : FAST INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FAST INFORMATIQUE |
| Siren | 451549885 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1792 |
| Management number | 2004B00004 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 267.00 | 1 733.00 | 2 000.00 |
028 Tangible Assets | 62 340.00 | 50 207.00 | 12 133.00 | 62 340.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 66 640.00 | 50 474.00 | 16 166.00 | 66 640.00 |
060 Merchandise inventory | 5 285.00 | 5 285.00 | 5 285.00 | |
068 Receivables – Trade and related accounts | 151 272.00 | 25 500.00 | 125 772.00 | 151 272.00 |
072 Receivables – Other | 5 252.00 | 5 252.00 | 5 252.00 | |
084 Cash | 58 442.00 | 58 442.00 | 58 442.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 221 201.00 | 25 500.00 | 195 701.00 | 221 201.00 |
110 Total Assets | 287 841.00 | 75 974.00 | 211 868.00 | 287 841.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 123 822.00 | |||
134 Retained Earnings | 12 868.00 | |||
136 Profit for the Year | -6 928.00 | |||
142 Total Equity - Total I | 135 263.00 | |||
166 Suppliers and related accounts | 13 818.00 | |||
172 Other debts | 62 787.00 | |||
176 Total debts | 76 605.00 | |||
180 Liabilities Total | 211 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 166 441.00 | 166 441.00 | ||
210 Sales of goods - France | 166 441.00 | 146 219.00 | 166 441.00 | |
217 Production of services sold - Export | 101 698.00 | 101 698.00 | ||
218 Production of services sold - France | 101 698.00 | 118 964.00 | 101 698.00 | |
230 Other income | 1 800.00 | |||
232 Total operating income excluding VAT | 268 138.00 | 266 983.00 | 268 138.00 | |
234 Purchases of goods (including customs duties) | 130 212.00 | 127 789.00 | 130 212.00 | |
236 Inventory change (goods) | 7 629.00 | -1 220.00 | 7 629.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 442.00 | 886.00 | 1 442.00 | |
242 Other external expenses | 43 008.00 | 38 526.00 | 43 008.00 | |
244 Taxes, duties and similar payments | 1 223.00 | 1 298.00 | 1 223.00 | |
250 Staff compensation | 63 589.00 | 66 422.00 | 63 589.00 | |
252 Social security contributions | 21 529.00 | 24 753.00 | 21 529.00 | |
254 Depreciation and amortization | 2 133.00 | 1 810.00 | 2 133.00 | |
256 Provisions | 4 500.00 | 4 500.00 | 4 500.00 | |
264 Total operating expenses | 275 265.00 | 264 764.00 | 275 265.00 | |
270 Operating profit | -7 126.00 | 2 219.00 | -7 126.00 | |
280 Financial income | 187.00 | 5.00 | 187.00 | |
290 Exceptional income | 615.00 | |||
300 Exceptional expenses | 383.00 | 80.00 | 383.00 | |
306 Income tax's | -395.00 | -171.00 | -395.00 | |
310 Profit or loss | -6 928.00 | 2 930.00 | -6 928.00 | |
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