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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : FASTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | FASTIM |
| Siren | 488573395 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11670 |
| Management number | 2006B00414 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 688 310.00 | 835 619.00 | 852 691.00 | 1 688 310.00 |
044 Total Fixed Assets | 1 688 310.00 | 835 619.00 | 852 691.00 | 1 688 310.00 |
072 Receivables – Other | ||||
084 Cash | 16 272.00 | 16 272.00 | 16 272.00 | |
096 Total Current Assets + Prepaid Expenses | 16 272.00 | 16 272.00 | 16 272.00 | |
110 Total Assets | 1 704 582.00 | 835 619.00 | 868 963.00 | 1 704 582.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -271 498.00 | |||
136 Profit for the Year | 35 390.00 | |||
142 Total Equity - Total I | -228 108.00 | |||
156 Loans and similar debts | 799 313.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 369.00 | |||
172 Other debts | 296 571.00 | |||
176 Total debts | 1 097 071.00 | |||
180 Liabilities Total | 868 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 465.00 | |||
195 Of which payables due in more than one year | 667 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 844.00 | 146 947.00 | 149 844.00 | |
230 Other income | 15 179.00 | 13 268.00 | 15 179.00 | |
232 Total operating income excluding VAT | 165 023.00 | 160 215.00 | 165 023.00 | |
242 Other external expenses | 66 008.00 | 47 039.00 | 66 008.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 11 588.00 | 11 516.00 | 11 588.00 | |
254 Depreciation and amortization | 44 655.00 | 45 747.00 | 44 655.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 122 272.00 | 104 301.00 | 122 272.00 | |
270 Operating profit | 42 751.00 | 55 914.00 | 42 751.00 | |
294 Financial expenses | 7 361.00 | 38 136.00 | 7 361.00 | |
310 Profit or loss | 35 390.00 | 17 778.00 | 35 390.00 | |
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