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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : FAST & CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | FAST & CLEAN |
| Siren | 847739927 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5613 |
| Management number | 2019B00918 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 452.00 | 3 452.00 | 3 452.00 | |
092 Prepaid expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 4 480.00 | 4 480.00 | 4 480.00 | |
110 Total Assets | 4 480.00 | 4 480.00 | 4 480.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 939.00 | |||
156 Loans and similar debts | 869.00 | |||
172 Other debts | 2 672.00 | |||
176 Total debts | 3 541.00 | |||
180 Liabilities Total | 4 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 134.00 | 8 134.00 | ||
232 Total operating income excluding VAT | 8 134.00 | 8 134.00 | ||
242 Other external expenses | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 5 678.00 | 5 678.00 | ||
252 Social security contributions | 633.00 | 633.00 | ||
259 (including tax provisions for foreign business establishments) | 211.00 | 211.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 7 618.00 | 7 618.00 | ||
270 Operating profit | 516.00 | 516.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 439.00 | 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 789.00 | 789.00 | ||
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