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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : FAST CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | FAST CONSULTANT |
| Siren | 753126119 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 186 |
| Management number | 2012B00716 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Aspach-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 213.00 | 929.00 | 284.00 | 1 213.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 7 713.00 | 929.00 | 6 784.00 | 7 713.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 17 388.00 | 17 388.00 | 17 388.00 | |
110 Total Assets | 25 101.00 | 929.00 | 24 172.00 | 25 101.00 |
120 Share or Individual Capital | 11 800.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 987.00 | |||
136 Profit for the Year | -24 720.00 | |||
142 Total Equity - Total I | -11 333.00 | |||
166 Suppliers and related accounts | 6 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 276.00 | |||
172 Other debts | 29 276.00 | |||
176 Total debts | 35 505.00 | |||
180 Liabilities Total | 24 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 997.00 | 2 997.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
262 Other expenses | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 10 677.00 | 10 677.00 | ||
270 Operating profit | -10 677.00 | -10 677.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 42 000.00 | 42 000.00 | ||
310 Profit or loss | -24 720.00 | -24 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 42 000.00 | 42 000.00 | ||
490 Total Fixed Assets (Gross Value) | 49 713.00 | 49 713.00 | ||
494 Total Fixed Assets (Decreases) | 42 000.00 | 42 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 42 000.00 | 42 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -14 000.00 | -14 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -14 000.00 | -14 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
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