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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : FAST LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | FAST LINES |
| Siren | 832051916 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46296 |
| Management number | 2017B08488 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 400.00 | 1 600.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 400.00 | 1 600.00 | 4 000.00 |
072 Receivables – Other | 6 635.00 | 6 635.00 | 6 635.00 | |
096 Total Current Assets + Prepaid Expenses | 6 635.00 | 6 635.00 | 6 635.00 | |
110 Total Assets | 10 635.00 | 2 400.00 | 8 235.00 | 10 635.00 |
136 Profit for the Year | 404.00 | |||
142 Total Equity - Total I | 404.00 | |||
156 Loans and similar debts | 5 190.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 1 955.00 | |||
176 Total debts | 7 831.00 | |||
180 Liabilities Total | 8 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 167.00 | 2 167.00 | ||
218 Production of services sold - France | 21 703.00 | 21 703.00 | ||
232 Total operating income excluding VAT | 23 869.00 | 23 869.00 | ||
242 Other external expenses | 16 056.00 | 16 056.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
252 Social security contributions | 38.00 | 38.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 20 080.00 | 20 080.00 | ||
270 Operating profit | 3 789.00 | 3 789.00 | ||
290 Exceptional income | 880.00 | 880.00 | ||
294 Financial expenses | 4 165.00 | 4 165.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 404.00 | 404.00 | ||
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