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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : FAST CAB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| Name | FAST CAB SERVICES |
| Siren | 814492013 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84197 |
| Management number | 2015B22715 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 43.00 | 689.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 43.00 | 689.00 | 733.00 |
072 Receivables – Other | 3 277.00 | 3 277.00 | 3 277.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 3 401.00 | 3 401.00 | 3 401.00 | |
110 Total Assets | 4 134.00 | 43.00 | 4 090.00 | 4 134.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 088.00 | |||
142 Total Equity - Total I | 1 912.00 | |||
166 Suppliers and related accounts | 2 178.00 | |||
176 Total debts | 2 178.00 | |||
180 Liabilities Total | 4 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
199 Of which current accounts of debit partners | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 316.00 | 70 316.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 70 318.00 | 70 318.00 | ||
242 Other external expenses | 70 273.00 | 70 273.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 70 391.00 | 70 391.00 | ||
270 Operating profit | -73.00 | -73.00 | ||
294 Financial expenses | 1 015.00 | 1 015.00 | ||
310 Profit or loss | -1 088.00 | -1 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 032.00 | 7 032.00 | ||
378 Amount of deductible VAT on goods and services | 8 382.00 | 8 382.00 | ||
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