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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : FAST AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | FAST AMENAGEMENT |
| Siren | 800356669 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 87459 |
| Management number | 2014B03176 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 846.00 | 3 990.00 | 54 856.00 | 58 846.00 |
044 Total Fixed Assets | 58 846.00 | 3 990.00 | 54 856.00 | 58 846.00 |
084 Cash | 216 340.00 | 216 340.00 | 216 340.00 | |
096 Total Current Assets + Prepaid Expenses | 216 340.00 | 216 340.00 | 216 340.00 | |
110 Total Assets | 275 186.00 | 3 990.00 | 271 196.00 | 275 186.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 170 662.00 | |||
136 Profit for the Year | 9 462.00 | |||
142 Total Equity - Total I | 268 124.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
176 Total debts | 3 072.00 | |||
180 Liabilities Total | 271 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 277.00 | 13 277.00 | ||
484 DECREASES Financial Assets | 31 417.00 | 31 417.00 | ||
490 Total Fixed Assets (Gross Value) | 76 987.00 | 76 987.00 | ||
492 Total Fixed Assets (Increases) | 13 277.00 | 13 277.00 | ||
494 Total Fixed Assets (Decreases) | 31 417.00 | 31 417.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 535.00 | 535.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 133.00 | 133.00 | ||
682 INCREASES Total Statement of Provisions | 133.00 | 133.00 | ||
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