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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FAST TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2018-12-31 | Simplified |
| Name | FAST TRANSPORT |
| Siren | 829882554 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122745 |
| Management number | 2017B12494 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 772.00 | 772.00 | 772.00 | |
110 Total Assets | 772.00 | 772.00 | 772.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -372.00 | |||
136 Profit for the Year | -554.00 | |||
142 Total Equity - Total I | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 698.00 | |||
176 Total debts | 698.00 | |||
180 Liabilities Total | 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 585.00 | 6 585.00 | ||
232 Total operating income excluding VAT | 6 585.00 | 6 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 368.00 | 368.00 | ||
242 Other external expenses | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 5 266.00 | 5 266.00 | ||
252 Social security contributions | 1 130.00 | 1 130.00 | ||
264 Total operating expenses | 7 002.00 | 7 002.00 | ||
270 Operating profit | -417.00 | -417.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | -554.00 | -554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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