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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : FAST INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FAST INFORMATIQUE |
| Siren | 451549885 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1463 |
| Management number | 2004B00004 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 533.00 | 1 467.00 | 2 000.00 |
028 Tangible Assets | 70 726.00 | 56 580.00 | 14 146.00 | 70 726.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 75 026.00 | 57 113.00 | 17 912.00 | 75 026.00 |
060 Merchandise inventory | 2 203.00 | 2 203.00 | 2 203.00 | |
068 Receivables – Trade and related accounts | 107 585.00 | 107 585.00 | 107 585.00 | |
072 Receivables – Other | 16 538.00 | 16 538.00 | 16 538.00 | |
084 Cash | 152 591.00 | 152 591.00 | 152 591.00 | |
092 Prepaid expenses | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 280 842.00 | 280 842.00 | 280 842.00 | |
110 Total Assets | 355 867.00 | 57 113.00 | 298 754.00 | 355 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 123 822.00 | |||
134 Retained Earnings | 6 054.00 | |||
136 Profit for the Year | 23 825.00 | |||
142 Total Equity - Total I | 159 201.00 | |||
166 Suppliers and related accounts | 70 208.00 | |||
172 Other debts | 55 940.00 | |||
174 Prepaid income | 13 405.00 | |||
176 Total debts | 139 553.00 | |||
180 Liabilities Total | 298 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 538.00 | 204 051.00 | 272 538.00 | |
218 Production of services sold - France | 133 801.00 | 127 131.00 | 133 801.00 | |
230 Other income | 32 741.00 | |||
232 Total operating income excluding VAT | 406 339.00 | 363 923.00 | 406 339.00 | |
234 Purchases of goods (including customs duties) | 216 360.00 | 190 151.00 | 216 360.00 | |
236 Inventory change (goods) | 2 040.00 | 1 042.00 | 2 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 023.00 | 1 301.00 | 14 023.00 | |
242 Other external expenses | 52 578.00 | 41 349.00 | 52 578.00 | |
244 Taxes, duties and similar payments | 1 294.00 | 1 423.00 | 1 294.00 | |
250 Staff compensation | 70 518.00 | 63 998.00 | 70 518.00 | |
252 Social security contributions | 20 801.00 | 20 592.00 | 20 801.00 | |
254 Depreciation and amortization | 3 951.00 | 2 688.00 | 3 951.00 | |
256 Provisions | 4 500.00 | |||
262 Other expenses | 37 445.00 | |||
264 Total operating expenses | 381 566.00 | 364 488.00 | 381 566.00 | |
270 Operating profit | 24 774.00 | -566.00 | 24 774.00 | |
280 Financial income | 96.00 | |||
290 Exceptional income | 540.00 | |||
300 Exceptional expenses | 572.00 | |||
306 Income tax's | 949.00 | -616.00 | 949.00 | |
310 Profit or loss | 23 825.00 | 113.00 | 23 825.00 | |
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