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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : FAST 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | FAST 91 |
| Siren | 791830425 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11377 |
| Management number | 2013B00913 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 LE PLESSIS PATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 437.00 | 1 437.00 | 1 437.00 | |
028 Tangible Assets | 29 341.00 | 21 387.00 | 7 954.00 | 29 341.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 30 913.00 | 22 824.00 | 8 089.00 | 30 913.00 |
068 Receivables – Trade and related accounts | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 969.00 | 969.00 | 969.00 | |
092 Prepaid expenses | 5 047.00 | 5 047.00 | 5 047.00 | |
096 Total Current Assets + Prepaid Expenses | 7 662.00 | 7 662.00 | 7 662.00 | |
110 Total Assets | 38 574.00 | 22 824.00 | 15 751.00 | 38 574.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -15 252.00 | |||
136 Profit for the Year | 4 747.00 | |||
142 Total Equity - Total I | -2 905.00 | |||
156 Loans and similar debts | 16 096.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 51.00 | |||
176 Total debts | 18 656.00 | |||
180 Liabilities Total | 15 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 421.00 | 53 421.00 | ||
230 Other income | 446.00 | 446.00 | ||
232 Total operating income excluding VAT | 53 866.00 | 53 866.00 | ||
242 Other external expenses | 37 081.00 | 37 081.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 609.00 | ||
250 Staff compensation | 1 786.00 | 1 786.00 | ||
252 Social security contributions | 1 132.00 | 1 132.00 | ||
254 Depreciation and amortization | 7 228.00 | 7 228.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 48 861.00 | 48 861.00 | ||
270 Operating profit | 5 005.00 | 5 005.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | 4 747.00 | 4 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 913.00 | 30 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 847.00 | 5 847.00 | ||
378 Amount of deductible VAT on goods and services | 5 149.00 | 5 149.00 | ||
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