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BALANCE SHEET (
2021-01-31)
THE LIST OF BALANCE SHEET : FAST MOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-31 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FAST MOOD |
| Siren | 751725219 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3720 |
| Management number | 2012B03683 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 730.00 | 8 473.00 | 2 256.00 | 10 730.00 |
044 Total Fixed Assets | 10 730.00 | 8 473.00 | 2 256.00 | 10 730.00 |
068 Receivables – Trade and related accounts | 44 280.00 | 44 280.00 | 44 280.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 17 776.00 | 17 776.00 | 17 776.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 63 377.00 | 63 377.00 | 63 377.00 | |
110 Total Assets | 74 107.00 | 8 473.00 | 65 634.00 | 74 107.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 236.00 | |||
136 Profit for the Year | 5 103.00 | |||
142 Total Equity - Total I | 40 840.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 350.00 | |||
172 Other debts | 23 258.00 | |||
176 Total debts | 24 794.00 | |||
180 Liabilities Total | 65 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 375.00 | 85 375.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 85 396.00 | 85 396.00 | ||
242 Other external expenses | 7 611.00 | 7 611.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 6 474.00 | 6 474.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 13 344.00 | 13 344.00 | ||
254 Depreciation and amortization | 1 860.00 | 1 860.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 292.00 | 79 292.00 | ||
270 Operating profit | 6 103.00 | 6 103.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 5 103.00 | 5 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 199.00 | 2 199.00 | ||
490 Total Fixed Assets (Gross Value) | 11 531.00 | 11 531.00 | ||
492 Total Fixed Assets (Increases) | 2 199.00 | 2 199.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 075.00 | 17 075.00 | ||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
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