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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : FAST LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | FAST LINES |
| Siren | 832051916 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5016 |
| Management number | 2017B08488 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 454.00 | 454.00 | 454.00 | |
110 Total Assets | 4 454.00 | 4 000.00 | 454.00 | 4 454.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -5 223.00 | |||
136 Profit for the Year | 682.00 | |||
142 Total Equity - Total I | -1 521.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 122.00 | |||
172 Other debts | 1 917.00 | |||
176 Total debts | 1 974.00 | |||
180 Liabilities Total | 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 801.00 | 12 801.00 | ||
232 Total operating income excluding VAT | 12 801.00 | 12 801.00 | ||
242 Other external expenses | 6 277.00 | 6 277.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 5 237.00 | 5 237.00 | ||
252 Social security contributions | 125.00 | 125.00 | ||
264 Total operating expenses | 11 954.00 | 11 954.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 682.00 | 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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