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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : FAST TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | FAST TRANSPORT |
| Siren | 851749853 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18392 |
| Management number | 2019B06586 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 932.00 | 1 264.00 | 10 668.00 | 11 932.00 |
044 Total Fixed Assets | 11 932.00 | 1 264.00 | 10 668.00 | 11 932.00 |
068 Receivables – Trade and related accounts | 44 235.00 | 44 235.00 | 44 235.00 | |
084 Cash | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 44 593.00 | 44 593.00 | 44 593.00 | |
110 Total Assets | 56 525.00 | 1 264.00 | 55 261.00 | 56 525.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -1 405.00 | |||
136 Profit for the Year | 6 156.00 | |||
142 Total Equity - Total I | 26 750.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 479.00 | |||
172 Other debts | 28 359.00 | |||
176 Total debts | 28 510.00 | |||
180 Liabilities Total | 55 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 495.00 | 96 495.00 | ||
232 Total operating income excluding VAT | 96 495.00 | 96 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 989.00 | 3 989.00 | ||
242 Other external expenses | 40 612.00 | 40 612.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
250 Staff compensation | 35 413.00 | 35 413.00 | ||
252 Social security contributions | 5 832.00 | 5 832.00 | ||
254 Depreciation and amortization | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 88 649.00 | 88 649.00 | ||
270 Operating profit | 7 846.00 | 7 846.00 | ||
300 Exceptional expenses | 724.00 | 724.00 | ||
306 Income tax's | 966.00 | 966.00 | ||
310 Profit or loss | 6 156.00 | 6 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 932.00 | 11 932.00 | ||
492 Total Fixed Assets (Increases) | 11 932.00 | 11 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 926.00 | 11 926.00 | ||
378 Amount of deductible VAT on goods and services | 1 798.00 | 1 798.00 | ||
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