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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : FAST SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | FAST SERVICE |
| Siren | 818103525 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2391 |
| Management number | 2016B00962 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591.00 | 38.00 | 553.00 | 591.00 |
044 Total Fixed Assets | 591.00 | 38.00 | 553.00 | 591.00 |
068 Receivables – Trade and related accounts | 6 496.00 | 6 496.00 | 6 496.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 9 588.00 | 9 588.00 | 9 588.00 | |
096 Total Current Assets + Prepaid Expenses | 16 885.00 | 16 885.00 | 16 885.00 | |
110 Total Assets | 17 476.00 | 38.00 | 17 438.00 | 17 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 357.00 | |||
136 Profit for the Year | 9 360.00 | |||
142 Total Equity - Total I | -4 897.00 | |||
166 Suppliers and related accounts | 26.00 | |||
172 Other debts | 22 309.00 | |||
176 Total debts | 22 335.00 | |||
180 Liabilities Total | 17 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 729.00 | 49 729.00 | ||
226 Operating subsidies received | 4 252.00 | 4 252.00 | ||
230 Other income | 1 659.00 | 1 659.00 | ||
232 Total operating income excluding VAT | 55 640.00 | 55 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 276.00 | 276.00 | ||
242 Other external expenses | 4 462.00 | 4 462.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
250 Staff compensation | 31 818.00 | 31 818.00 | ||
252 Social security contributions | 8 420.00 | 8 420.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 46 236.00 | 46 236.00 | ||
270 Operating profit | 9 404.00 | 9 404.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | 9 360.00 | 9 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
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