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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : FASTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | FASTEL |
| Siren | 830493953 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17577 |
| Management number | 2017B03877 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 000.00 | 469.00 | 12 531.00 | 13 000.00 |
BJ TOTAL (I) | 13 000.00 | 469.00 | 12 531.00 | 13 000.00 |
BX Customers and related accounts | 45 053.00 | 45 053.00 | 45 053.00 | |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 1 940.00 | 1 940.00 | 1 940.00 | |
CJ TOTAL (II) | 47 106.00 | 47 106.00 | 47 106.00 | |
CO Grand total (0 to V) | 60 106.00 | 469.00 | 59 637.00 | 60 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 285.00 | 13 285.00 | ||
DL TOTAL (I) | 14 285.00 | 14 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 40 341.00 | 40 341.00 | ||
DY Tax and social security liabilities | 4 883.00 | 4 883.00 | ||
EC TOTAL (IV) | 45 352.00 | 45 352.00 | ||
EE Grand total (I to V) | 59 637.00 | 59 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 208.00 | 63 208.00 | 63 208.00 | |
FJ Net sales | 63 208.00 | 63 208.00 | 63 208.00 | |
FR Total operating income (I) | 63 208.00 | |||
FW Other purchases and external expenses | 42 574.00 | |||
FY Salaries and Wages | 4 034.00 | |||
FZ Social Security Contributions | 491.00 | |||
GA Operating Expenses - Depreciation and Amortization | 469.00 | |||
GF Total Operating Expenses (II) | 47 568.00 | |||
GG - OPERATING RESULT (I - II) | 15 639.00 | |||
GR Interest and similar expenses | 58.00 | |||
GU Total financial expenses (VI) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 297.00 | 2 297.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 208.00 | 63 208.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 923.00 | 49 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 285.00 | 13 285.00 | ||
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