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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : FASTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FASTEO |
| Siren | 791862154 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11051 |
| Management number | 2013B00262 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 ITXASSOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 598.00 | 27 598.00 | 27 598.00 | |
028 Tangible Assets | 93 059.00 | 59 264.00 | 33 794.00 | 93 059.00 |
040 Financial Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
044 Total Fixed Assets | 126 290.00 | 59 264.00 | 67 025.00 | 126 290.00 |
068 Receivables – Trade and related accounts | 70 020.00 | 70 020.00 | 70 020.00 | |
072 Receivables – Other | 48 361.00 | 48 361.00 | 48 361.00 | |
080 Sellable securities | 25 249.00 | 25 249.00 | 25 249.00 | |
084 Cash | 8 247.00 | 8 247.00 | 8 247.00 | |
096 Total Current Assets + Prepaid Expenses | 151 877.00 | 151 877.00 | 151 877.00 | |
110 Total Assets | 278 166.00 | 59 264.00 | 218 902.00 | 278 166.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 48 281.00 | |||
136 Profit for the Year | 10 033.00 | |||
142 Total Equity - Total I | 96 814.00 | |||
156 Loans and similar debts | 30 926.00 | |||
166 Suppliers and related accounts | 5 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 327.00 | |||
172 Other debts | 38 330.00 | |||
174 Prepaid income | 47 289.00 | |||
176 Total debts | 122 088.00 | |||
180 Liabilities Total | 218 902.00 | |||
195 Of which payables due in more than one year | 22 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 728.00 | 728.00 | ||
218 Production of services sold - France | 277 375.00 | 277 375.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 277 404.00 | 277 404.00 | ||
234 Purchases of goods (including customs duties) | 2 612.00 | 2 612.00 | ||
242 Other external expenses | 109 628.00 | 109 628.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
250 Staff compensation | 82 635.00 | 82 635.00 | ||
252 Social security contributions | 22 612.00 | 22 612.00 | ||
254 Depreciation and amortization | 11 406.00 | 11 406.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 230 003.00 | 230 003.00 | ||
270 Operating profit | 47 401.00 | 47 401.00 | ||
280 Financial income | 180.00 | 180.00 | ||
294 Financial expenses | 35 777.00 | 35 777.00 | ||
306 Income tax's | 1 771.00 | 1 771.00 | ||
310 Profit or loss | 10 033.00 | 10 033.00 | ||
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