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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : FASTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FASTEO |
| Siren | 791862154 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7253 |
| Management number | 2013B00262 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 ITXASSOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 598.00 | 27 598.00 | 27 598.00 | |
028 Tangible Assets | 37 564.00 | 20 122.00 | 17 442.00 | 37 564.00 |
040 Financial Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
044 Total Fixed Assets | 70 795.00 | 20 122.00 | 50 673.00 | 70 795.00 |
068 Receivables – Trade and related accounts | 42 328.00 | 42 328.00 | 42 328.00 | |
072 Receivables – Other | 52 412.00 | 52 412.00 | 52 412.00 | |
080 Sellable securities | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 19 113.00 | 19 113.00 | 19 113.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 115 880.00 | 115 880.00 | 115 880.00 | |
110 Total Assets | 186 676.00 | 20 122.00 | 166 553.00 | 186 676.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 20 975.00 | |||
136 Profit for the Year | 25 027.00 | |||
142 Total Equity - Total I | 84 502.00 | |||
166 Suppliers and related accounts | 6 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 704.00 | |||
172 Other debts | 39 352.00 | |||
174 Prepaid income | 35 962.00 | |||
176 Total debts | 82 052.00 | |||
180 Liabilities Total | 166 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 340.00 | 14 340.00 | ||
218 Production of services sold - France | 228 254.00 | 228 254.00 | ||
226 Operating subsidies received | 3 478.00 | 3 478.00 | ||
230 Other income | 4 961.00 | 4 961.00 | ||
232 Total operating income excluding VAT | 236 692.00 | 236 692.00 | ||
242 Other external expenses | 92 980.00 | 92 980.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 3 254.00 | 3 254.00 | ||
250 Staff compensation | 76 901.00 | 76 901.00 | ||
252 Social security contributions | 22 495.00 | 22 495.00 | ||
254 Depreciation and amortization | 11 302.00 | 11 302.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 206 954.00 | 206 954.00 | ||
270 Operating profit | 29 739.00 | 29 739.00 | ||
280 Financial income | 80.00 | 80.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
300 Exceptional expenses | 430.00 | 430.00 | ||
306 Income tax's | 3 884.00 | 3 884.00 | ||
310 Profit or loss | 25 027.00 | 25 027.00 | ||
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