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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : FASTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | FASTIM |
| Siren | 488573395 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 15090 |
| Management number | 2006B00414 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 278 982.00 | 989 224.00 | 1 289 758.00 | 2 278 982.00 |
044 Total Fixed Assets | 2 278 982.00 | 989 224.00 | 1 289 758.00 | 2 278 982.00 |
072 Receivables – Other | 9 490.00 | 9 490.00 | 9 490.00 | |
084 Cash | 107 933.00 | 107 933.00 | 107 933.00 | |
096 Total Current Assets + Prepaid Expenses | 117 422.00 | 117 422.00 | 117 422.00 | |
110 Total Assets | 2 396 405.00 | 989 224.00 | 1 407 181.00 | 2 396 405.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -145 166.00 | |||
136 Profit for the Year | 2 591.00 | |||
142 Total Equity - Total I | -133 775.00 | |||
156 Loans and similar debts | 926 246.00 | |||
166 Suppliers and related accounts | 2 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602 269.00 | |||
172 Other debts | 612 269.00 | |||
176 Total debts | 1 540 956.00 | |||
180 Liabilities Total | 1 407 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 467 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 031.00 | 147 384.00 | 153 031.00 | |
230 Other income | 11 658.00 | 12 955.00 | 11 658.00 | |
232 Total operating income excluding VAT | 164 689.00 | 160 339.00 | 164 689.00 | |
242 Other external expenses | 63 766.00 | 47 607.00 | 63 766.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 39 993.00 | 12 280.00 | 39 993.00 | |
254 Depreciation and amortization | 52 142.00 | 52 875.00 | 52 142.00 | |
264 Total operating expenses | 155 900.00 | 112 761.00 | 155 900.00 | |
270 Operating profit | 8 788.00 | 47 578.00 | 8 788.00 | |
294 Financial expenses | 6 197.00 | 5 131.00 | 6 197.00 | |
310 Profit or loss | 2 591.00 | 42 447.00 | 2 591.00 | |
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