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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : FASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | FASTE |
| Siren | 493240279 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3005 |
| Management number | 2006B00653 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 648.00 | 648.00 | 648.00 | |
040 Financial Assets | 403 427.00 | 40 590.00 | 362 837.00 | 403 427.00 |
044 Total Fixed Assets | 404 075.00 | 41 238.00 | 362 837.00 | 404 075.00 |
068 Receivables – Trade and related accounts | 1 493.00 | 1 493.00 | 1 493.00 | |
072 Receivables – Other | 30 510.00 | 30 510.00 | 30 510.00 | |
084 Cash | 27 899.00 | 27 899.00 | 27 899.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 61 009.00 | 61 009.00 | 61 009.00 | |
110 Total Assets | 465 085.00 | 41 238.00 | 423 846.00 | 465 085.00 |
120 Share or Individual Capital | 392 800.00 | |||
134 Retained Earnings | -240 695.00 | |||
136 Profit for the Year | -31 142.00 | |||
142 Total Equity - Total I | 120 961.00 | |||
166 Suppliers and related accounts | 4 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290 543.00 | |||
172 Other debts | 298 622.00 | |||
176 Total debts | 302 884.00 | |||
180 Liabilities Total | 423 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 066.00 | |||
199 Of which current accounts of debit partners | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 781.00 | 76 781.00 | ||
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 76 992.00 | 76 992.00 | ||
242 Other external expenses | 17 623.00 | 17 623.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 21 800.00 | 21 800.00 | ||
252 Social security contributions | 24 709.00 | 24 709.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 65 338.00 | 65 338.00 | ||
270 Operating profit | 11 654.00 | 11 654.00 | ||
294 Financial expenses | 40 590.00 | 40 590.00 | ||
306 Income tax's | 2 207.00 | 2 207.00 | ||
310 Profit or loss | -31 142.00 | -31 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 066.00 | 3 066.00 | ||
490 Total Fixed Assets (Gross Value) | 401 010.00 | 401 010.00 | ||
492 Total Fixed Assets (Increases) | 3 066.00 | 3 066.00 | ||
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