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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : FASTKAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | FASTKAR SERVICES |
| Siren | 839521549 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3259 |
| Management number | 2018B04642 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 942.00 | 3 127.00 | 3 815.00 | 6 942.00 |
044 Total Fixed Assets | 6 942.00 | 3 127.00 | 3 815.00 | 6 942.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 5 076.00 | 5 076.00 | 5 076.00 | |
084 Cash | 20 663.00 | 20 663.00 | 20 663.00 | |
096 Total Current Assets + Prepaid Expenses | 31 740.00 | 31 740.00 | 31 740.00 | |
110 Total Assets | 38 682.00 | 3 127.00 | 35 555.00 | 38 682.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -972.00 | |||
136 Profit for the Year | 20 976.00 | |||
142 Total Equity - Total I | 21 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 14 051.00 | |||
176 Total debts | 14 051.00 | |||
180 Liabilities Total | 35 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 561.00 | 84 561.00 | ||
230 Other income | 38 364.00 | 38 364.00 | ||
232 Total operating income excluding VAT | 122 925.00 | 122 925.00 | ||
242 Other external expenses | 46 445.00 | 46 445.00 | ||
250 Staff compensation | 52 423.00 | 52 423.00 | ||
252 Social security contributions | 1 204.00 | 1 204.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 101 541.00 | 101 541.00 | ||
270 Operating profit | 21 384.00 | 21 384.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
310 Profit or loss | 20 976.00 | 20 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 942.00 | 6 942.00 | ||
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