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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : FASTILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-08-31 | Simplified |
| 2022-03-15 | Public | 2021-08-31 | Simplified |
| 2021-03-12 | Public | 2020-08-31 | Simplified |
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2019-03-11 | Public | 2018-08-31 | Simplified |
| 2017-11-30 | Public | 2017-08-31 | Simplified |
| 2017-01-30 | Public | 2016-08-31 | Simplified |
| Name | FASTILOG |
| Siren | 794334391 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 1037 |
| Management number | 2013B02048 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600 925.00 | 173 896.00 | 427 028.00 | 600 925.00 |
028 Tangible Assets | 39 872.00 | 22 587.00 | 17 284.00 | 39 872.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 641 437.00 | 196 483.00 | 444 953.00 | 641 437.00 |
068 Receivables – Trade and related accounts | 219 983.00 | 5 612.00 | 214 371.00 | 219 983.00 |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
084 Cash | 23 319.00 | 23 319.00 | 23 319.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 250 443.00 | 5 612.00 | 244 831.00 | 250 443.00 |
110 Total Assets | 891 881.00 | 202 095.00 | 689 785.00 | 891 881.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 217.00 | |||
136 Profit for the Year | 9 124.00 | |||
142 Total Equity - Total I | 33 342.00 | |||
156 Loans and similar debts | 50 874.00 | |||
164 Advances and down payments received on current orders | 34 378.00 | |||
166 Suppliers and related accounts | 155 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 000.00 | |||
172 Other debts | 345 948.00 | |||
174 Prepaid income | 70 033.00 | |||
176 Total debts | 656 443.00 | |||
180 Liabilities Total | 689 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 826.00 | |||
195 Of which payables due in more than one year | 50 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 640.00 | 35 640.00 | ||
218 Production of services sold - France | 381 089.00 | 381 089.00 | ||
224 Capitalized production | 170 000.00 | 170 000.00 | ||
230 Other income | 3 362.00 | 3 362.00 | ||
232 Total operating income excluding VAT | 590 091.00 | 590 091.00 | ||
234 Purchases of goods (including customs duties) | 11 433.00 | 11 433.00 | ||
242 Other external expenses | 172 860.00 | 172 860.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 3 035.00 | 3 035.00 | ||
250 Staff compensation | 245 231.00 | 245 231.00 | ||
252 Social security contributions | 115 491.00 | 115 491.00 | ||
254 Depreciation and amortization | 26 244.00 | 26 244.00 | ||
256 Provisions | 5 612.00 | 5 612.00 | ||
262 Other expenses | 597.00 | 597.00 | ||
264 Total operating expenses | 580 506.00 | 580 506.00 | ||
270 Operating profit | 9 585.00 | 9 585.00 | ||
290 Exceptional income | 6 709.00 | 6 709.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
300 Exceptional expenses | 6 306.00 | 6 306.00 | ||
310 Profit or loss | 9 124.00 | 9 124.00 | ||
316 Non-deductible compensation and personal benefits | 48 000.00 | 48 000.00 | ||
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