Grow your business safely with FASTBACK
All the information you need about FASTBACK to develop and secure your business in France
F
HOME >
CORPORATES
>
FASTBACK >
BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : FASTBACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | FASTBACK |
| Siren | 793823543 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 1268 |
| Management number | 2013B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 ROYAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 155 362.00 | 42 960.00 | 112 402.00 | 155 362.00 |
040 Financial Assets | 2 332 500.00 | 2 332 500.00 | 2 332 500.00 | |
044 Total Fixed Assets | 2 497 862.00 | 42 960.00 | 2 454 902.00 | 2 497 862.00 |
064 Advances and down payments on orders | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 8 589.00 | 8 589.00 | 8 589.00 | |
080 Sellable securities | 370 000.00 | 370 000.00 | 370 000.00 | |
084 Cash | 1 036 031.00 | 1 036 031.00 | 1 036 031.00 | |
092 Prepaid expenses | 2 725.00 | 2 725.00 | 2 725.00 | |
096 Total Current Assets + Prepaid Expenses | 1 454 545.00 | 1 454 545.00 | 1 454 545.00 | |
110 Total Assets | 3 952 406.00 | 42 960.00 | 3 909 447.00 | 3 952 406.00 |
120 Share or Individual Capital | 2 280 000.00 | |||
126 Legal Reserve | 46 677.00 | |||
130 Regulated Reserves | 2 408.00 | |||
132 Other Reserves | 884 428.00 | |||
136 Profit for the Year | 563 612.00 | |||
142 Total Equity - Total I | 3 777 125.00 | |||
156 Loans and similar debts | 71 943.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 423.00 | |||
172 Other debts | 48 648.00 | |||
174 Prepaid income | 10 442.00 | |||
176 Total debts | 132 321.00 | |||
180 Liabilities Total | 3 909 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 418.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
195 Of which payables due in more than one year | 47 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 058.00 | 163 144.00 | 160 058.00 | |
230 Other income | 52.00 | 11.00 | 52.00 | |
232 Total operating income excluding VAT | 160 109.00 | 163 155.00 | 160 109.00 | |
242 Other external expenses | 32 784.00 | 30 997.00 | 32 784.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 12 247.00 | 800.00 | 12 247.00 | |
250 Staff compensation | 57 947.00 | 60 543.00 | 57 947.00 | |
252 Social security contributions | 23 094.00 | 38 071.00 | 23 094.00 | |
254 Depreciation and amortization | 14 889.00 | 14 998.00 | 14 889.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 140 963.00 | 145 410.00 | 140 963.00 | |
270 Operating profit | 19 146.00 | 17 745.00 | 19 146.00 | |
280 Financial income | 552 379.00 | 4 264.00 | 552 379.00 | |
290 Exceptional income | 8 500.00 | 17 000.00 | 8 500.00 | |
294 Financial expenses | 220.00 | 384.00 | 220.00 | |
300 Exceptional expenses | 8 182.00 | 14 760.00 | 8 182.00 | |
306 Income tax's | 8 010.00 | 3 070.00 | 8 010.00 | |
310 Profit or loss | 563 612.00 | 20 796.00 | 563 612.00 | |
all companies in France
Complete and comprehensive database.
