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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : Fast&Lucky SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2017-12-31 | Simplified |
| Name | Fast&Lucky SASU |
| Siren | 814094900 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13632 |
| Management number | 2015B04516 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Andrésy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 437.00 | 817.00 | 2 620.00 | 3 437.00 |
044 Total Fixed Assets | 3 437.00 | 817.00 | 2 620.00 | 3 437.00 |
068 Receivables – Trade and related accounts | 15 498.00 | 15 498.00 | 15 498.00 | |
072 Receivables – Other | 7 086.00 | 7 086.00 | 7 086.00 | |
084 Cash | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 24 202.00 | 24 202.00 | 24 202.00 | |
110 Total Assets | 27 639.00 | 817.00 | 26 822.00 | 27 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 017.00 | |||
136 Profit for the Year | 7 133.00 | |||
142 Total Equity - Total I | 14 250.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 9 422.00 | |||
176 Total debts | 12 572.00 | |||
180 Liabilities Total | 26 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 812.00 | 32 745.00 | 44 812.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 44 813.00 | 32 746.00 | 44 813.00 | |
242 Other external expenses | 35 419.00 | 24 191.00 | 35 419.00 | |
244 Taxes, duties and similar payments | 151.00 | 145.00 | 151.00 | |
252 Social security contributions | 61.00 | |||
254 Depreciation and amortization | 536.00 | 281.00 | 536.00 | |
262 Other expenses | 315.00 | 653.00 | 315.00 | |
264 Total operating expenses | 36 422.00 | 25 330.00 | 36 422.00 | |
270 Operating profit | 8 392.00 | 7 416.00 | 8 392.00 | |
294 Financial expenses | 220.00 | |||
306 Income tax's | 1 259.00 | 1 079.00 | 1 259.00 | |
310 Profit or loss | 7 133.00 | 6 117.00 | 7 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 598.00 | 2 598.00 | ||
490 Total Fixed Assets (Gross Value) | 839.00 | 839.00 | ||
492 Total Fixed Assets (Increases) | 2 598.00 | 2 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 011.00 | 2 011.00 | ||
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