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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : FAST DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-11-10 | Public | 2016-12-31 | Complete |
| Name | FAST DRIVER |
| Siren | 807933825 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 36404 |
| Management number | 2015B07079 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 64 528.00 | 64 528.00 | 64 528.00 | |
CJ TOTAL (II) | 64 527.00 | 64 527.00 | 64 527.00 | |
CO Grand total (0 to V) | 64 527.00 | 64 527.00 | 64 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 500.00 | 73 500.00 | 73 500.00 | |
DH Retained earnings | -5 534.00 | -3 400.00 | -5 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 059.00 | -2 134.00 | -8 059.00 | |
DL TOTAL (I) | 59 907.00 | 67 966.00 | 59 907.00 | |
DX Trade payables and related accounts | 4 620.00 | 5 742.00 | 4 620.00 | |
EC TOTAL (IV) | 4 620.00 | 5 742.00 | 4 620.00 | |
EE Grand total (I to V) | 64 527.00 | 73 708.00 | 64 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 059.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 059.00 | |||
GG - OPERATING RESULT (I - II) | -8 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 059.00 | 2 134.00 | 8 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 059.00 | -2 134.00 | -8 059.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
VB VAT | 2 569.00 | 2 569.00 | 2 569.00 | |
VC Group and associates | 61 959.00 | 61 959.00 | 61 959.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 527.00 | 64 527.00 | 64 527.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 620.00 | 4 620.00 | 4 620.00 | |
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