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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : FAST AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | FAST AMENAGEMENT |
| Siren | 800356669 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28750 |
| Management number | 2014B03176 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 247.00 | 3 059.00 | 183 188.00 | 186 247.00 |
044 Total Fixed Assets | 186 247.00 | 3 059.00 | 183 188.00 | 186 247.00 |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 117 368.00 | 117 368.00 | 117 368.00 | |
096 Total Current Assets + Prepaid Expenses | 118 311.00 | 118 311.00 | 118 311.00 | |
110 Total Assets | 304 558.00 | 3 059.00 | 301 499.00 | 304 558.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 213 750.00 | |||
136 Profit for the Year | -1 701.00 | |||
142 Total Equity - Total I | 300 049.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
176 Total debts | 1 450.00 | |||
180 Liabilities Total | 301 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 378.00 | 3 378.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 454.00 | 3 454.00 | ||
270 Operating profit | -3 454.00 | -3 454.00 | ||
280 Financial income | 2 551.00 | 2 551.00 | ||
294 Financial expenses | 798.00 | 798.00 | ||
310 Profit or loss | -1 701.00 | -1 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 648.00 | 4 648.00 | ||
484 DECREASES Financial Assets | 139 650.00 | 139 650.00 | ||
490 Total Fixed Assets (Gross Value) | 321 249.00 | 321 249.00 | ||
492 Total Fixed Assets (Increases) | 4 648.00 | 4 648.00 | ||
494 Total Fixed Assets (Decreases) | 139 650.00 | 139 650.00 | ||
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