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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : FAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FAST |
| Siren | 808570857 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 3461 |
| Management number | 2015B01014 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62820 Libercourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 226 091.00 | 1 226 091.00 | 1 226 091.00 | |
044 Total Fixed Assets | 1 226 091.00 | 1 226 091.00 | 1 226 091.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 13 342.00 | 13 342.00 | 13 342.00 | |
084 Cash | 4 978.00 | 4 978.00 | 4 978.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 34 135.00 | 34 135.00 | 34 135.00 | |
110 Total Assets | 1 260 227.00 | 1 260 227.00 | 1 260 227.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 507 738.00 | |||
136 Profit for the Year | -18 832.00 | |||
140 Regulated Provisions | 16 091.00 | |||
142 Total Equity - Total I | 614 997.00 | |||
156 Loans and similar debts | 578 915.00 | |||
166 Suppliers and related accounts | 3 947.00 | |||
172 Other debts | 62 366.00 | |||
176 Total debts | 645 229.00 | |||
180 Liabilities Total | 1 260 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 120 000.00 | 160 000.00 | |
232 Total operating income excluding VAT | 160 000.00 | 120 000.00 | 160 000.00 | |
242 Other external expenses | 3 927.00 | 3 627.00 | 3 927.00 | |
244 Taxes, duties and similar payments | 711.00 | 703.00 | 711.00 | |
250 Staff compensation | 98 200.00 | 114 000.00 | 98 200.00 | |
252 Social security contributions | 63 539.00 | 70 537.00 | 63 539.00 | |
254 Depreciation and amortization | 2 710.00 | 2 717.00 | 2 710.00 | |
264 Total operating expenses | 169 088.00 | 191 586.00 | 169 088.00 | |
270 Operating profit | -9 088.00 | -71 586.00 | -9 088.00 | |
280 Financial income | 813.00 | 269 217.00 | 813.00 | |
294 Financial expenses | 10 557.00 | 18 638.00 | 10 557.00 | |
300 Exceptional expenses | 885.00 | |||
310 Profit or loss | -18 832.00 | 178 107.00 | -18 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 226 091.00 | 1 226 091.00 | ||
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