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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : FAST LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | FAST LINES |
| Siren | 832051916 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16754 |
| Management number | 2017B08488 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
110 Total Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 384.00 | |||
136 Profit for the Year | -5 607.00 | |||
142 Total Equity - Total I | -2 203.00 | |||
156 Loans and similar debts | 420.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 1 772.00 | |||
176 Total debts | 2 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 770.00 | 24 770.00 | ||
232 Total operating income excluding VAT | 24 770.00 | 24 770.00 | ||
242 Other external expenses | 17 158.00 | 17 158.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 9 896.00 | 9 896.00 | ||
252 Social security contributions | 1 094.00 | 1 094.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 30 287.00 | 30 287.00 | ||
270 Operating profit | -5 517.00 | -5 517.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -5 607.00 | -5 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 477.00 | 2 477.00 | ||
378 Amount of deductible VAT on goods and services | 1 969.00 | 1 969.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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