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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : FASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Simplified |
| 2021-12-08 | Public | 2021-03-31 | Simplified |
| 2021-03-08 | Public | 2020-03-31 | Simplified |
| Name | FASTER |
| Siren | 852126283 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2021/002499 |
| Management number | 2019B00934 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 MEYRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 350 094.00 | 1 350 094.00 | 1 350 094.00 | |
044 Total Fixed Assets | 1 350 094.00 | 1 350 094.00 | 1 350 094.00 | |
084 Cash | 16 440.00 | 16 440.00 | 16 440.00 | |
096 Total Current Assets + Prepaid Expenses | 16 440.00 | 16 440.00 | 16 440.00 | |
110 Total Assets | 1 366 534.00 | 1 366 534.00 | 1 366 534.00 | |
120 Share or Individual Capital | 575 000.00 | |||
136 Profit for the Year | -15 493.00 | |||
142 Total Equity - Total I | 559 507.00 | |||
164 Advances and down payments received on current orders | 804 400.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 587.00 | |||
176 Total debts | 807 027.00 | |||
180 Liabilities Total | 1 366 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350 094.00 | |||
195 Of which payables due in more than one year | 689 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 293.00 | 10 293.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
264 Total operating expenses | 11 093.00 | 11 093.00 | ||
270 Operating profit | -11 093.00 | -11 093.00 | ||
294 Financial expenses | 4 400.00 | 4 400.00 | ||
310 Profit or loss | -15 493.00 | -15 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350 094.00 | 1 350 094.00 | ||
492 Total Fixed Assets (Increases) | 1 350 094.00 | 1 350 094.00 | ||
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