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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : FASTBACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | FASTBACK |
| Siren | 793823543 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 13251 |
| Management number | 2013B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 174 018.00 | 51 318.00 | 122 699.00 | 174 018.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 177 518.00 | 51 318.00 | 126 199.00 | 177 518.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 837.00 | 2 837.00 | 2 837.00 | |
080 Sellable securities | 1 376 326.00 | 1 376 326.00 | 1 376 326.00 | |
084 Cash | 3 135 778.00 | 3 135 778.00 | 3 135 778.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 4 515 032.00 | 4 515 032.00 | 4 515 032.00 | |
110 Total Assets | 4 692 550.00 | 51 318.00 | 4 641 231.00 | 4 692 550.00 |
120 Share or Individual Capital | 2 280 000.00 | |||
126 Legal Reserve | 90 913.00 | |||
130 Regulated Reserves | 3 261.00 | |||
132 Other Reserves | 1 623 973.00 | |||
136 Profit for the Year | 573 949.00 | |||
142 Total Equity - Total I | 4 572 096.00 | |||
156 Loans and similar debts | 29 754.00 | |||
166 Suppliers and related accounts | 15 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 026.00 | |||
172 Other debts | 23 451.00 | |||
174 Prepaid income | ||||
176 Total debts | 69 135.00 | |||
180 Liabilities Total | 4 641 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 248.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 248.00 | |||
195 Of which payables due in more than one year | 11 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 102.00 | 146 365.00 | 104 102.00 | |
230 Other income | 828.00 | 28.00 | 828.00 | |
232 Total operating income excluding VAT | 104 930.00 | 146 393.00 | 104 930.00 | |
242 Other external expenses | 73 393.00 | 31 297.00 | 73 393.00 | |
244 Taxes, duties and similar payments | 3 939.00 | 3 673.00 | 3 939.00 | |
250 Staff compensation | 86 135.00 | 47 845.00 | 86 135.00 | |
252 Social security contributions | 5 563.00 | 32 367.00 | 5 563.00 | |
254 Depreciation and amortization | 17 487.00 | 16 165.00 | 17 487.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 186 519.00 | 131 350.00 | 186 519.00 | |
270 Operating profit | -81 588.00 | 15 043.00 | -81 588.00 | |
280 Financial income | 1 349 600.00 | 270 729.00 | 1 349 600.00 | |
290 Exceptional income | 1 681 476.00 | 1 681 476.00 | ||
294 Financial expenses | 308.00 | 356.00 | 308.00 | |
300 Exceptional expenses | 2 366 240.00 | 2 366 240.00 | ||
306 Income tax's | 8 991.00 | 10 250.00 | 8 991.00 | |
310 Profit or loss | 573 949.00 | 275 166.00 | 573 949.00 | |
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