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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : FAST AND CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | FAST AND CLEAN |
| Siren | 829192236 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1408 |
| Management number | 2017B01688 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 770.00 | 14 770.00 | 14 770.00 | |
072 Receivables – Other | 89 740.00 | 89 740.00 | 89 740.00 | |
084 Cash | 5 571.00 | 5 571.00 | 5 571.00 | |
096 Total Current Assets + Prepaid Expenses | 110 081.00 | 110 081.00 | 110 081.00 | |
110 Total Assets | 110 081.00 | 110 081.00 | 110 081.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -190.00 | |||
136 Profit for the Year | 10 590.00 | |||
142 Total Equity - Total I | 10 801.00 | |||
156 Loans and similar debts | 523.00 | |||
166 Suppliers and related accounts | 2 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 583.00 | |||
172 Other debts | 95 911.00 | |||
176 Total debts | 99 280.00 | |||
180 Liabilities Total | 110 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450 501.00 | 5 444.00 | 450 501.00 | |
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 450 726.00 | 5 444.00 | 450 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 15.00 | 157.00 | |
242 Other external expenses | 432 057.00 | 5 619.00 | 432 057.00 | |
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 5 496.00 | 5 496.00 | ||
252 Social security contributions | 217.00 | 217.00 | ||
262 Other expenses | 364.00 | 364.00 | ||
264 Total operating expenses | 438 300.00 | 5 633.00 | 438 300.00 | |
270 Operating profit | 12 425.00 | -190.00 | 12 425.00 | |
306 Income tax's | 1 835.00 | 1 835.00 | ||
310 Profit or loss | 10 590.00 | -190.00 | 10 590.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 100.00 | 90 100.00 | ||
378 Amount of deductible VAT on goods and services | 85 527.00 | 85 527.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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