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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : FAST TRANSPORT 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | FAST TRANSPORT 91 |
| Siren | 823120134 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15161 |
| Management number | 2016B03875 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 90 224.00 | 90 224.00 | 90 224.00 | |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
084 Cash | 4 602.00 | 4 602.00 | 4 602.00 | |
096 Total Current Assets + Prepaid Expenses | 99 214.00 | 99 214.00 | 99 214.00 | |
110 Total Assets | 99 214.00 | 99 214.00 | 99 214.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 884.00 | |||
142 Total Equity - Total I | 12 884.00 | |||
166 Suppliers and related accounts | 23 440.00 | |||
172 Other debts | 62 890.00 | |||
176 Total debts | 86 330.00 | |||
180 Liabilities Total | 99 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 091.00 | 338 091.00 | ||
232 Total operating income excluding VAT | 338 091.00 | 338 091.00 | ||
242 Other external expenses | 223 717.00 | 223 717.00 | ||
250 Staff compensation | 96 604.00 | 96 604.00 | ||
252 Social security contributions | 20 908.00 | 20 908.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 341 389.00 | 341 389.00 | ||
270 Operating profit | -3 298.00 | -3 298.00 | ||
290 Exceptional income | 7 090.00 | 7 090.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 2 883.00 | 2 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 896.00 | 51 896.00 | ||
378 Amount of deductible VAT on goods and services | 25 348.00 | 25 348.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 25 348.00 | 25 348.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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