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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : FAST INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | FAST INGENIERIE |
| Siren | 522223452 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6862 |
| Management number | 2018B05419 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 4 319.00 | 2 173.00 | 2 146.00 | 4 319.00 |
BJ TOTAL (I) | 9 319.00 | 7 173.00 | 2 146.00 | 9 319.00 |
BX Customers and related accounts | 576 187.00 | 5 864.00 | 570 323.00 | 576 187.00 |
BZ Other receivables | 20 945.00 | 20 945.00 | 20 945.00 | |
CF Cash and cash equivalents | 376 436.00 | 376 436.00 | 376 436.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 973 681.00 | 5 864.00 | 967 817.00 | 973 681.00 |
CO Grand total (0 to V) | 983 000.00 | 13 037.00 | 969 963.00 | 983 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 403 268.00 | 145 394.00 | 403 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 325 347.00 | 265 374.00 | 325 347.00 | |
DL TOTAL (I) | 731 915.00 | 414 068.00 | 731 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 125.00 | 92 548.00 | 16 125.00 | |
DX Trade payables and related accounts | 68 183.00 | 2 487.00 | 68 183.00 | |
DY Tax and social security liabilities | 153 740.00 | 221 019.00 | 153 740.00 | |
EA Other liabilities | 14 112.00 | |||
EC TOTAL (IV) | 238 048.00 | 330 166.00 | 238 048.00 | |
EE Grand total (I to V) | 969 963.00 | 744 234.00 | 969 963.00 | |
EG Accrued income and payables due within one year | 238 048.00 | 237 618.00 | 238 048.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 299.00 | 1 192.00 | 1 318.00 | 7 299.00 |
CY DEPRECIATION Start-up, development, or research expenses | 5 000.00 | 5 000.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 299.00 | 1 192.00 | 1 318.00 | 2 299.00 |
| 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 | 68 183.00 | 68 183.00 | 68 183.00 | |
8D Social Security and Other Social Organizations | 153 740.00 | 153 740.00 | 153 740.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 125.00 | 16 125.00 | 16 125.00 | |
VS Prepaid expenses | 597 245.00 | 597 245.00 | 597 245.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 597 245.00 | 597 245.00 | 597 245.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 238 048.00 | 221 923.00 | 16 125.00 | 238 048.00 |
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