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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : FAST TRANSPORT 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | FAST TRANSPORT 91 |
| Siren | 823120134 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13971 |
| Management number | 2019B03799 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 152 486.00 | 152 486.00 | 152 486.00 | |
072 Receivables – Other | 12 856.00 | 12 856.00 | 12 856.00 | |
084 Cash | 52 060.00 | 52 060.00 | 52 060.00 | |
096 Total Current Assets + Prepaid Expenses | 217 402.00 | 217 402.00 | 217 402.00 | |
110 Total Assets | 219 552.00 | 219 552.00 | 219 552.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 39 713.00 | |||
136 Profit for the Year | 44 049.00 | |||
142 Total Equity - Total I | 93 762.00 | |||
172 Other debts | 125 790.00 | |||
176 Total debts | 125 790.00 | |||
180 Liabilities Total | 219 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 852 814.00 | 852 814.00 | ||
232 Total operating income excluding VAT | 852 814.00 | 852 814.00 | ||
242 Other external expenses | 482 156.00 | 482 156.00 | ||
244 Taxes, duties and similar payments | 5 944.00 | 5 944.00 | ||
250 Staff compensation | 270 248.00 | 270 248.00 | ||
252 Social security contributions | 32 593.00 | 32 593.00 | ||
264 Total operating expenses | 790 941.00 | 790 941.00 | ||
270 Operating profit | 61 873.00 | 61 873.00 | ||
300 Exceptional expenses | 6 900.00 | 6 900.00 | ||
306 Income tax's | 10 924.00 | 10 924.00 | ||
310 Profit or loss | 44 049.00 | 44 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 2 150.00 | 2 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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