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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : FAST CAB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| Name | FAST CAB SERVICES |
| Siren | 814492013 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116555 |
| Management number | 2015B22715 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 746.00 | 663.00 | 2 083.00 | 2 746.00 |
044 Total Fixed Assets | 2 746.00 | 663.00 | 2 083.00 | 2 746.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 4 572.00 | 4 572.00 | 4 572.00 | |
110 Total Assets | 7 318.00 | 663.00 | 6 655.00 | 7 318.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 204.00 | |||
136 Profit for the Year | 3 015.00 | |||
142 Total Equity - Total I | 3 811.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
172 Other debts | 1 043.00 | |||
176 Total debts | 2 844.00 | |||
180 Liabilities Total | 6 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 861.00 | 92 861.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 861.00 | 92 861.00 | ||
242 Other external expenses | 86 431.00 | 86 431.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
252 Social security contributions | 1 877.00 | 1 877.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 88 771.00 | 88 771.00 | ||
270 Operating profit | 4 090.00 | 4 090.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 456.00 | 456.00 | ||
310 Profit or loss | 3 015.00 | 3 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 013.00 | 2 013.00 | ||
490 Total Fixed Assets (Gross Value) | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 2 013.00 | 2 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 818.00 | 16 818.00 | ||
378 Amount of deductible VAT on goods and services | 14 456.00 | 14 456.00 | ||
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