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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : FAST TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | FAST TRANSPORT |
| Siren | 881228951 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34212 |
| Management number | 2020B01357 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 670.00 | 623.00 | 2 047.00 | 2 670.00 |
044 Total Fixed Assets | 2 670.00 | 623.00 | 2 047.00 | 2 670.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 10 229.00 | 10 229.00 | 10 229.00 | |
096 Total Current Assets + Prepaid Expenses | 10 309.00 | 10 309.00 | 10 309.00 | |
110 Total Assets | 12 979.00 | 623.00 | 12 356.00 | 12 979.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 715.00 | |||
136 Profit for the Year | 6 129.00 | |||
142 Total Equity - Total I | 11 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 1 012.00 | |||
176 Total debts | 1 012.00 | |||
180 Liabilities Total | 12 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 705.00 | 24 705.00 | ||
226 Operating subsidies received | 11 575.00 | 11 575.00 | ||
232 Total operating income excluding VAT | 36 280.00 | 36 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 252.00 | 8 252.00 | ||
242 Other external expenses | 21 005.00 | 21 005.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
264 Total operating expenses | 29 791.00 | 29 791.00 | ||
270 Operating profit | 6 489.00 | 6 489.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | 6 129.00 | 6 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 670.00 | 2 670.00 | ||
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