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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : FAST LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2016-12-31 | Simplified |
| Name | FAST LINE |
| Siren | 819387150 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003586 |
| Management number | 2016B01338 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 1 780.00 | 4 720.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 780.00 | 4 720.00 | 6 500.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 2 317.00 | 2 317.00 | 2 317.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 5 594.00 | 5 594.00 | 5 594.00 | |
110 Total Assets | 12 094.00 | 1 780.00 | 10 314.00 | 12 094.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 90.00 | |||
136 Profit for the Year | 1 204.00 | |||
142 Total Equity - Total I | 3 094.00 | |||
166 Suppliers and related accounts | 6 959.00 | |||
172 Other debts | 261.00 | |||
176 Total debts | 7 220.00 | |||
180 Liabilities Total | 10 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 301.00 | 5 301.00 | ||
232 Total operating income excluding VAT | 5 301.00 | 5 301.00 | ||
234 Purchases of goods (including customs duties) | 1 160.00 | 1 160.00 | ||
242 Other external expenses | 1 749.00 | 1 749.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 097.00 | 4 097.00 | ||
270 Operating profit | 1 204.00 | 1 204.00 | ||
310 Profit or loss | 1 204.00 | 1 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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