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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : FASTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FASTEO |
| Siren | 791862154 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7582 |
| Management number | 2013B00262 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Itxassou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 598.00 | 27 598.00 | 27 598.00 | |
028 Tangible Assets | 35 003.00 | 8 820.00 | 26 183.00 | 35 003.00 |
040 Financial Assets | 5 133.00 | 5 133.00 | 5 133.00 | |
044 Total Fixed Assets | 67 734.00 | 8 820.00 | 58 914.00 | 67 734.00 |
064 Advances and down payments on orders | 5 600.00 | 5 600.00 | 5 600.00 | |
068 Receivables – Trade and related accounts | 57 051.00 | 57 051.00 | 57 051.00 | |
072 Receivables – Other | 25 758.00 | 25 758.00 | 25 758.00 | |
084 Cash | 28 770.00 | 28 770.00 | 28 770.00 | |
096 Total Current Assets + Prepaid Expenses | 117 179.00 | 117 179.00 | 117 179.00 | |
110 Total Assets | 184 914.00 | 8 820.00 | 176 094.00 | 184 914.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 12 923.00 | |||
136 Profit for the Year | 8 052.00 | |||
142 Total Equity - Total I | 59 475.00 | |||
166 Suppliers and related accounts | 5 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 192.00 | |||
172 Other debts | 67 538.00 | |||
174 Prepaid income | 43 603.00 | |||
176 Total debts | 116 619.00 | |||
180 Liabilities Total | 176 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 440.00 | 10 440.00 | ||
218 Production of services sold - France | 198 022.00 | 198 022.00 | ||
226 Operating subsidies received | 1 711.00 | 1 711.00 | ||
230 Other income | 1 682.00 | 1 682.00 | ||
232 Total operating income excluding VAT | 201 416.00 | 201 416.00 | ||
242 Other external expenses | 93 532.00 | 93 532.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 575.00 | ||
250 Staff compensation | 71 470.00 | 71 470.00 | ||
252 Social security contributions | 19 136.00 | 19 136.00 | ||
254 Depreciation and amortization | 6 692.00 | 6 692.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 192 419.00 | 192 419.00 | ||
270 Operating profit | 8 997.00 | 8 997.00 | ||
280 Financial income | 85.00 | 85.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 870.00 | 870.00 | ||
310 Profit or loss | 8 052.00 | 8 052.00 | ||
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