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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : FAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FAST |
| Siren | 808570857 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 1953 |
| Management number | 2015B01014 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 226 091.00 | 1 226 091.00 | 1 226 091.00 | |
044 Total Fixed Assets | 1 226 091.00 | 1 226 091.00 | 1 226 091.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 3 466.00 | 3 466.00 | 3 466.00 | |
092 Prepaid expenses | 6 879.00 | 6 879.00 | 6 879.00 | |
096 Total Current Assets + Prepaid Expenses | 11 294.00 | 11 294.00 | 11 294.00 | |
110 Total Assets | 1 237 385.00 | 1 237 385.00 | 1 237 385.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 225 752.00 | |||
136 Profit for the Year | 103 878.00 | |||
140 Regulated Provisions | 15 206.00 | |||
142 Total Equity - Total I | 454 837.00 | |||
156 Loans and similar debts | 749 519.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
172 Other debts | 29 981.00 | |||
176 Total debts | 782 548.00 | |||
180 Liabilities Total | 1 237 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 125 387.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 125 387.00 | 120 000.00 | |
242 Other external expenses | 4 762.00 | 7 299.00 | 4 762.00 | |
244 Taxes, duties and similar payments | 709.00 | 705.00 | 709.00 | |
250 Staff compensation | 108 000.00 | 99 000.00 | 108 000.00 | |
252 Social security contributions | 66 197.00 | 67 076.00 | 66 197.00 | |
254 Depreciation and amortization | 2 710.00 | 2 710.00 | 2 710.00 | |
264 Total operating expenses | 182 378.00 | 176 790.00 | 182 378.00 | |
270 Operating profit | -62 378.00 | -51 403.00 | -62 378.00 | |
280 Financial income | 190 440.00 | 125 163.00 | 190 440.00 | |
294 Financial expenses | 20 965.00 | 24 172.00 | 20 965.00 | |
300 Exceptional expenses | 3 218.00 | 3 218.00 | 3 218.00 | |
310 Profit or loss | 103 878.00 | 46 370.00 | 103 878.00 | |
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