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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : FAST MOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-31 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FAST MOOD |
| Siren | 751725219 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2528 |
| Management number | 2012B03683 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 531.00 | 7 933.00 | 3 598.00 | 11 531.00 |
044 Total Fixed Assets | 11 531.00 | 7 933.00 | 3 598.00 | 11 531.00 |
068 Receivables – Trade and related accounts | 23 076.00 | 23 076.00 | 23 076.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 25 219.00 | 25 219.00 | 25 219.00 | |
092 Prepaid expenses | 3 037.00 | 3 037.00 | 3 037.00 | |
096 Total Current Assets + Prepaid Expenses | 48 553.00 | 48 553.00 | 48 553.00 | |
110 Total Assets | 60 085.00 | 7 933.00 | 52 151.00 | 60 085.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 798.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | 35 632.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 270.00 | |||
172 Other debts | 14 972.00 | |||
176 Total debts | 16 518.00 | |||
180 Liabilities Total | 52 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 415.00 | 93 415.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 93 441.00 | 93 441.00 | ||
242 Other external expenses | 19 463.00 | 19 463.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 7 240.00 | 7 240.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 12 382.00 | 12 382.00 | ||
254 Depreciation and amortization | 1 540.00 | 1 540.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 628.00 | 92 628.00 | ||
270 Operating profit | 813.00 | 813.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 334.00 | 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 223.00 | 2 223.00 | ||
490 Total Fixed Assets (Gross Value) | 9 872.00 | 9 872.00 | ||
492 Total Fixed Assets (Increases) | 2 223.00 | 2 223.00 | ||
494 Total Fixed Assets (Decreases) | 564.00 | 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 942.00 | 16 942.00 | ||
378 Amount of deductible VAT on goods and services | 2 165.00 | 2 165.00 | ||
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