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BALANCE SHEET (
2022-12-19)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162722 |
| Management number | 2022B40295 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 49 273.00 | 49 273.00 | 49 273.00 | |
CJ TOTAL (II) | 49 272.00 | 49 272.00 | 49 272.00 | |
CO Grand total (0 to V) | 49 272.00 | 49 272.00 | 49 272.00 | |
| 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 | -22 718.00 | -20 558.00 | -22 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 710.00 | -2 160.00 | -2 710.00 | |
DL TOTAL (I) | 48 072.00 | 50 782.00 | 48 072.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 579.00 | 1 200.00 | |
EC TOTAL (IV) | 1 200.00 | 1 579.00 | 1 200.00 | |
EE Grand total (I to V) | 49 272.00 | 52 361.00 | 49 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 710.00 | |||
GF Total Operating Expenses (II) | 2 710.00 | |||
GG - OPERATING RESULT (I - II) | -2 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 710.00 | -3 175.00 | -2 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 710.00 | -3 175.00 | -2 710.00 | |
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 788.00 | 788.00 | 788.00 | |
VC Group and associates | 48 485.00 | 48 485.00 | 48 485.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 272.00 | 49 272.00 | 49 272.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 200.00 | 1 200.00 | 1 200.00 | |
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