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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : FAST CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2019-06-30 | Simplified |
| 2019-12-06 | Public | 2016-06-30 | Simplified |
| 2019-01-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-04 | Partially confidential | 2017-06-30 | Simplified |
| Name | FAST CLEAN SERVICES |
| Siren | 484080452 |
| Closing | 2018-06-30 |
| Registry code | 1407 |
| Registration number | 39 |
| Management number | 2005B40203 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 385.00 | 385.00 | 385.00 | |
028 Tangible Assets | 61 500.00 | 40 980.00 | 20 520.00 | 61 500.00 |
044 Total Fixed Assets | 61 885.00 | 41 365.00 | 20 520.00 | 61 885.00 |
068 Receivables – Trade and related accounts | 26 770.00 | 1 288.00 | 25 482.00 | 26 770.00 |
072 Receivables – Other | 4 080.00 | 4 080.00 | 4 080.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 31 933.00 | 1 288.00 | 32 529.00 | 31 933.00 |
110 Total Assets | 93 818.00 | 42 653.00 | 51 165.00 | 93 818.00 |
120 Share or Individual Capital | 12 000.00 | |||
124 Revaluation Adjustments | 1 200.00 | |||
134 Retained Earnings | -3 518.00 | |||
136 Profit for the Year | -12 774.00 | |||
142 Total Equity - Total I | -3 092.00 | |||
156 Loans and similar debts | 24 869.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 915.00 | |||
172 Other debts | 27 420.00 | |||
176 Total debts | 54 257.00 | |||
180 Liabilities Total | 51 165.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 884.00 | 61 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 777.00 | 25 777.00 | ||
378 Amount of deductible VAT on goods and services | 5 324.00 | 5 324.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 288.00 | 1 288.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 288.00 | 1 288.00 | ||
682 INCREASES Total Statement of Provisions | 1 288.00 | 1 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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