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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : FAST SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | FAST SERVICE |
| Siren | 818103525 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7289 |
| Management number | 2016B00962 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 439.00 | 9 439.00 | 9 439.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 2 817.00 | 2 817.00 | 2 817.00 | |
088 Cash | 2.00 | 2.00 | ||
096 Total Current Assets + Prepaid Expenses | 13 060.00 | 13 060.00 | 13 060.00 | |
110 Total Assets | 13 060.00 | 13 060.00 | 13 060.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -5 694.00 | |||
134 Retained Earnings | -8 976.00 | |||
142 Total Equity - Total I | -13 570.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 26 534.00 | |||
176 Total debts | 26 630.00 | |||
180 Liabilities Total | 13 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 549.00 | 65 549.00 | ||
218 Production of services sold - France | 65 549.00 | 65 549.00 | ||
232 Total operating income excluding VAT | 65 549.00 | 65 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 6 163.00 | 6 163.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 46 320.00 | 46 320.00 | ||
252 Social security contributions | 20 361.00 | 20 361.00 | ||
264 Total operating expenses | 74 516.00 | 74 516.00 | ||
270 Operating profit | -8 976.00 | -8 976.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -8 976.00 | -8 976.00 | ||
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