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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : FAST-LAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | FAST-LAV |
| Siren | 532562717 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29099 |
| Management number | 2011B02373 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 1 918.00 | 1 918.00 | 1 918.00 | |
028 Tangible Assets | 10 493.00 | 10 493.00 | 10 493.00 | |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 31 771.00 | 12 411.00 | 19 360.00 | 31 771.00 |
060 Merchandise inventory | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
084 Cash | 18 743.00 | 18 743.00 | 18 743.00 | |
096 Total Current Assets + Prepaid Expenses | 21 567.00 | 21 567.00 | 21 567.00 | |
110 Total Assets | 53 338.00 | 12 411.00 | 40 927.00 | 53 338.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 472.00 | |||
134 Retained Earnings | 5 314.00 | |||
136 Profit for the Year | -4 391.00 | |||
142 Total Equity - Total I | 11 394.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 431.00 | |||
172 Other debts | 27 178.00 | |||
176 Total debts | 29 533.00 | |||
180 Liabilities Total | 40 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 164.00 | 1 164.00 | ||
218 Production of services sold - France | 49 182.00 | 49 182.00 | ||
232 Total operating income excluding VAT | 50 346.00 | 50 346.00 | ||
236 Inventory change (goods) | 882.00 | 882.00 | ||
242 Other external expenses | 49 984.00 | 49 984.00 | ||
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 2 529.00 | 2 529.00 | ||
24B (including equipment leasing) | 6 243.00 | 6 243.00 | ||
252 Social security contributions | 1 307.00 | 1 307.00 | ||
264 Total operating expenses | 54 702.00 | 54 702.00 | ||
270 Operating profit | -4 356.00 | -4 356.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 391.00 | -4 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 771.00 | 31 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 069.00 | 10 069.00 | ||
378 Amount of deductible VAT on goods and services | 3 443.00 | 3 443.00 | ||
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