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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : FAST INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FAST INFORMATIQUE |
| Siren | 451549885 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2297 |
| Management number | 2004B00004 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 800.00 | 1 200.00 | 2 000.00 |
028 Tangible Assets | 77 943.00 | 68 464.00 | 9 479.00 | 77 943.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 82 243.00 | 69 264.00 | 12 979.00 | 82 243.00 |
060 Merchandise inventory | 3 705.00 | 3 705.00 | 3 705.00 | |
064 Advances and down payments on orders | 22 025.00 | 22 025.00 | 22 025.00 | |
068 Receivables – Trade and related accounts | 77 953.00 | 77 953.00 | 77 953.00 | |
072 Receivables – Other | 30 315.00 | 30 315.00 | 30 315.00 | |
084 Cash | 170 089.00 | 170 089.00 | 170 089.00 | |
092 Prepaid expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
096 Total Current Assets + Prepaid Expenses | 308 002.00 | 308 002.00 | 308 002.00 | |
110 Total Assets | 390 246.00 | 69 264.00 | 320 981.00 | 390 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 123 822.00 | |||
134 Retained Earnings | 50 986.00 | |||
136 Profit for the Year | 9 198.00 | |||
142 Total Equity - Total I | 189 506.00 | |||
166 Suppliers and related accounts | 73 012.00 | |||
172 Other debts | 50 623.00 | |||
174 Prepaid income | 7 840.00 | |||
176 Total debts | 131 475.00 | |||
180 Liabilities Total | 320 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365 759.00 | 293 414.00 | 365 759.00 | |
218 Production of services sold - France | 154 507.00 | 133 720.00 | 154 507.00 | |
230 Other income | 6 490.00 | |||
232 Total operating income excluding VAT | 520 265.00 | 433 624.00 | 520 265.00 | |
234 Purchases of goods (including customs duties) | 328 393.00 | 267 775.00 | 328 393.00 | |
236 Inventory change (goods) | 4 529.00 | -6 031.00 | 4 529.00 | |
238 Purchases of raw materials and other supplies (including royalties | 190.00 | |||
242 Other external expenses | 56 957.00 | 45 824.00 | 56 957.00 | |
244 Taxes, duties and similar payments | 941.00 | 958.00 | 941.00 | |
250 Staff compensation | 82 359.00 | 73 374.00 | 82 359.00 | |
252 Social security contributions | 28 112.00 | 15 683.00 | 28 112.00 | |
254 Depreciation and amortization | 4 697.00 | 7 455.00 | 4 697.00 | |
262 Other expenses | 4.00 | 1 879.00 | 4.00 | |
264 Total operating expenses | 505 990.00 | 407 106.00 | 505 990.00 | |
270 Operating profit | 14 276.00 | 26 518.00 | 14 276.00 | |
280 Financial income | 463.00 | |||
290 Exceptional income | 11.00 | 11.00 | ||
300 Exceptional expenses | 3 069.00 | 3 084.00 | 3 069.00 | |
306 Income tax's | 2 020.00 | 2 789.00 | 2 020.00 | |
310 Profit or loss | 9 198.00 | 21 107.00 | 9 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 243.00 | 82 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 604.00 | 102 604.00 | ||
378 Amount of deductible VAT on goods and services | 73 395.00 | 73 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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