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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : FASTBACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | FASTBACK |
| Siren | 793823543 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 102 |
| Management number | 2013B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 133 276.00 | 33 832.00 | 99 444.00 | 133 276.00 |
040 Financial Assets | 2 349 740.00 | 2 349 740.00 | 2 349 740.00 | |
044 Total Fixed Assets | 2 493 016.00 | 33 832.00 | 2 459 184.00 | 2 493 016.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 110 400.00 | 110 400.00 | 110 400.00 | |
072 Receivables – Other | 2 739.00 | 2 739.00 | 2 739.00 | |
080 Sellable securities | 873 319.00 | 873 319.00 | 873 319.00 | |
084 Cash | 690 243.00 | 690 243.00 | 690 243.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 676 702.00 | 1 676 702.00 | 1 676 702.00 | |
110 Total Assets | 4 169 718.00 | 33 832.00 | 4 135 886.00 | 4 169 718.00 |
120 Share or Individual Capital | 2 280 000.00 | |||
126 Legal Reserve | 77 155.00 | |||
130 Regulated Reserves | 3 261.00 | |||
132 Other Reserves | 1 362 565.00 | |||
136 Profit for the Year | 275 166.00 | |||
142 Total Equity - Total I | 3 998 147.00 | |||
156 Loans and similar debts | 38 416.00 | |||
166 Suppliers and related accounts | 6 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 775.00 | |||
172 Other debts | 63 590.00 | |||
174 Prepaid income | 28 747.00 | |||
176 Total debts | 137 738.00 | |||
180 Liabilities Total | 4 135 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 23 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 365.00 | 243 107.00 | 146 365.00 | |
230 Other income | 28.00 | 1 560.00 | 28.00 | |
232 Total operating income excluding VAT | 146 393.00 | 244 667.00 | 146 393.00 | |
242 Other external expenses | 31 297.00 | 54 708.00 | 31 297.00 | |
244 Taxes, duties and similar payments | 3 673.00 | 3 170.00 | 3 673.00 | |
250 Staff compensation | 47 845.00 | 89 399.00 | 47 845.00 | |
252 Social security contributions | 32 367.00 | 39 542.00 | 32 367.00 | |
254 Depreciation and amortization | 16 165.00 | 17 122.00 | 16 165.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 131 350.00 | 203 945.00 | 131 350.00 | |
270 Operating profit | 15 043.00 | 40 722.00 | 15 043.00 | |
280 Financial income | 270 729.00 | 9 724.00 | 270 729.00 | |
290 Exceptional income | 29 167.00 | |||
294 Financial expenses | 356.00 | 521.00 | 356.00 | |
300 Exceptional expenses | 17 867.00 | |||
306 Income tax's | 10 250.00 | 15 276.00 | 10 250.00 | |
310 Profit or loss | 275 166.00 | 45 948.00 | 275 166.00 | |
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