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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : FASTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FASTEO |
| Siren | 791862154 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 646 |
| Management number | 2013B00262 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 ITXASSOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 598.00 | 27 598.00 | 27 598.00 | |
028 Tangible Assets | 93 059.00 | 47 858.00 | 45 200.00 | 93 059.00 |
040 Financial Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
044 Total Fixed Assets | 126 290.00 | 47 858.00 | 78 431.00 | 126 290.00 |
068 Receivables – Trade and related accounts | 211 467.00 | 211 467.00 | 211 467.00 | |
072 Receivables – Other | 20 719.00 | 20 719.00 | 20 719.00 | |
080 Sellable securities | 24 530.00 | 24 530.00 | 24 530.00 | |
084 Cash | 13 418.00 | 13 418.00 | 13 418.00 | |
096 Total Current Assets + Prepaid Expenses | 270 134.00 | 270 134.00 | 270 134.00 | |
110 Total Assets | 396 423.00 | 47 858.00 | 348 565.00 | 396 423.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 21 609.00 | |||
136 Profit for the Year | 26 672.00 | |||
142 Total Equity - Total I | 86 781.00 | |||
156 Loans and similar debts | 40 686.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 625.00 | |||
172 Other debts | 181 881.00 | |||
174 Prepaid income | 36 799.00 | |||
176 Total debts | 261 783.00 | |||
180 Liabilities Total | 348 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 352.00 | |||
195 Of which payables due in more than one year | 32 042.00 | |||
199 Of which current accounts of debit partners | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 315.00 | 264 315.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 264 317.00 | 264 317.00 | ||
242 Other external expenses | 108 790.00 | 108 790.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
250 Staff compensation | 76 011.00 | 76 011.00 | ||
252 Social security contributions | 18 435.00 | 18 435.00 | ||
254 Depreciation and amortization | 15 289.00 | 15 289.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 220 390.00 | 220 390.00 | ||
270 Operating profit | 43 927.00 | 43 927.00 | ||
280 Financial income | 3 762.00 | 3 762.00 | ||
294 Financial expenses | 16 269.00 | 16 269.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 713.00 | 4 713.00 | ||
310 Profit or loss | 26 672.00 | 26 672.00 | ||
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