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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : FASTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FASTEO |
| Siren | 791862154 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8208 |
| Management number | 2013B00262 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Itxassou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 598.00 | 27 598.00 | 27 598.00 | |
028 Tangible Assets | 86 706.00 | 32 569.00 | 54 137.00 | 86 706.00 |
040 Financial Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
044 Total Fixed Assets | 119 937.00 | 32 569.00 | 87 368.00 | 119 937.00 |
068 Receivables – Trade and related accounts | 31 909.00 | 31 909.00 | 31 909.00 | |
072 Receivables – Other | 40 692.00 | 40 692.00 | 40 692.00 | |
080 Sellable securities | 9 229.00 | 9 229.00 | 9 229.00 | |
084 Cash | 27 533.00 | 27 533.00 | 27 533.00 | |
096 Total Current Assets + Prepaid Expenses | 109 362.00 | 109 362.00 | 109 362.00 | |
110 Total Assets | 229 299.00 | 32 569.00 | 196 730.00 | 229 299.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 16 002.00 | |||
136 Profit for the Year | 25 607.00 | |||
142 Total Equity - Total I | 80 109.00 | |||
156 Loans and similar debts | 45 125.00 | |||
166 Suppliers and related accounts | 3 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 522.00 | |||
172 Other debts | 37 303.00 | |||
174 Prepaid income | 30 557.00 | |||
176 Total debts | 116 621.00 | |||
180 Liabilities Total | 196 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 142.00 | |||
193 Of which financial assets due in less than one year | 36 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 291.00 | 10 291.00 | ||
218 Production of services sold - France | 219 083.00 | 219 083.00 | ||
226 Operating subsidies received | 583.00 | 583.00 | ||
230 Other income | 761.00 | 761.00 | ||
232 Total operating income excluding VAT | 220 428.00 | 220 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 84 946.00 | 84 946.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
250 Staff compensation | 67 680.00 | 67 680.00 | ||
252 Social security contributions | 15 945.00 | 15 945.00 | ||
254 Depreciation and amortization | 12 447.00 | 12 447.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 182 668.00 | 182 668.00 | ||
270 Operating profit | 37 760.00 | 37 760.00 | ||
280 Financial income | 811.00 | 811.00 | ||
294 Financial expenses | 8 444.00 | 8 444.00 | ||
306 Income tax's | 4 519.00 | 4 519.00 | ||
310 Profit or loss | 25 607.00 | 25 607.00 | ||
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