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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : FAST SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | FAST SERVICE |
| Siren | 818103525 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60550 |
| Management number | 2016B00962 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591.00 | 272.00 | 318.00 | 591.00 |
044 Total Fixed Assets | 591.00 | 272.00 | 318.00 | 591.00 |
068 Receivables – Trade and related accounts | 3 397.00 | 3 397.00 | 3 397.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 14 258.00 | 14 258.00 | 14 258.00 | |
096 Total Current Assets + Prepaid Expenses | 18 454.00 | 18 454.00 | 18 454.00 | |
110 Total Assets | 19 045.00 | 272.00 | 18 773.00 | 19 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 997.00 | |||
136 Profit for the Year | -7 616.00 | |||
142 Total Equity - Total I | -12 513.00 | |||
166 Suppliers and related accounts | 113.00 | |||
172 Other debts | 31 173.00 | |||
176 Total debts | 31 286.00 | |||
180 Liabilities Total | 18 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 077.00 | 54 077.00 | ||
218 Production of services sold - France | 54 077.00 | 54 077.00 | ||
226 Operating subsidies received | 3 012.00 | 3 012.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 57 289.00 | 57 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 749.00 | 749.00 | ||
242 Other external expenses | 6 476.00 | 6 476.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
250 Staff compensation | 46 298.00 | 46 298.00 | ||
252 Social security contributions | 9 829.00 | 9 829.00 | ||
254 Depreciation and amortization | -2 354.00 | -2 354.00 | ||
264 Total operating expenses | 64 939.00 | 64 939.00 | ||
270 Operating profit | -7 651.00 | -7 651.00 | ||
310 Profit or loss | -7 616.00 | -7 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 591.00 | 591.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 844.00 | 9 844.00 | ||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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