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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : FAST SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FAST SERVICES |
| Siren | 795253152 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049166 |
| Management number | 2013B04734 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69371 LYON CEDEX 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 633.00 | 17 203.00 | 7 430.00 | 24 633.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 24 733.00 | 17 203.00 | 7 530.00 | 24 733.00 |
068 Receivables – Trade and related accounts | 659.00 | 659.00 | 659.00 | |
072 Receivables – Other | 44 124.00 | 44 124.00 | 44 124.00 | |
084 Cash | 47 876.00 | 47 876.00 | 47 876.00 | |
096 Total Current Assets + Prepaid Expenses | 92 658.00 | 92 658.00 | 92 658.00 | |
110 Total Assets | 117 392.00 | 17 203.00 | 100 189.00 | 117 392.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 189.00 | |||
136 Profit for the Year | 42 446.00 | |||
142 Total Equity - Total I | 48 835.00 | |||
166 Suppliers and related accounts | 14 565.00 | |||
172 Other debts | 36 788.00 | |||
176 Total debts | 51 353.00 | |||
180 Liabilities Total | 100 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 524.00 | 264 361.00 | 177 524.00 | |
232 Total operating income excluding VAT | 177 524.00 | 264 361.00 | 177 524.00 | |
242 Other external expenses | 44 630.00 | 58 199.00 | 44 630.00 | |
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 447.00 | 1 477.00 | |
250 Staff compensation | 60 475.00 | 68 348.00 | 60 475.00 | |
252 Social security contributions | 30 137.00 | 38 928.00 | 30 137.00 | |
254 Depreciation and amortization | 5 876.00 | 9 477.00 | 5 876.00 | |
264 Total operating expenses | 142 595.00 | 176 398.00 | 142 595.00 | |
270 Operating profit | 34 929.00 | 87 963.00 | 34 929.00 | |
290 Exceptional income | 17 504.00 | 2 914.00 | 17 504.00 | |
294 Financial expenses | 354.00 | 636.00 | 354.00 | |
300 Exceptional expenses | 486.00 | 5 850.00 | 486.00 | |
306 Income tax's | 9 146.00 | 20 781.00 | 9 146.00 | |
310 Profit or loss | 42 446.00 | 63 609.00 | 42 446.00 | |
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