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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : FAST SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | FAST SERVICE |
| Siren | 818103525 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7862 |
| Management number | 2016B00962 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 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 | 1 156.00 | 1 156.00 | 1 156.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 25 943.00 | 25 943.00 | 25 943.00 | |
096 Total Current Assets + Prepaid Expenses | 28 129.00 | 28 129.00 | 28 129.00 | |
110 Total Assets | 28 129.00 | 28 129.00 | 28 129.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 499.00 | |||
136 Profit for the Year | 9 779.00 | |||
142 Total Equity - Total I | 17 278.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 10 802.00 | |||
176 Total debts | 10 851.00 | |||
180 Liabilities Total | 28 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 658.00 | 32 658.00 | ||
218 Production of services sold - France | 32 658.00 | 32 658.00 | ||
232 Total operating income excluding VAT | 32 658.00 | 32 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 384.00 | 384.00 | ||
242 Other external expenses | 2 991.00 | 2 991.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 16 085.00 | 16 085.00 | ||
252 Social security contributions | 6 147.00 | 6 147.00 | ||
264 Total operating expenses | 25 621.00 | 25 621.00 | ||
270 Operating profit | 7 036.00 | 7 036.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 5 985.00 | 5 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 930.00 | 7 930.00 | ||
378 Amount of deductible VAT on goods and services | 411.00 | 411.00 | ||
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