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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : FAST ONE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | FAST ONE TRANSPORT |
| Siren | 820818334 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4527 |
| Management number | 2016B05065 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 12 773.00 | 12 773.00 | 12 773.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 616.00 | 9 616.00 | 9 616.00 | |
096 Total Current Assets + Prepaid Expenses | 24 239.00 | 24 239.00 | 24 239.00 | |
110 Total Assets | 27 339.00 | 27 339.00 | 27 339.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 10 546.00 | |||
142 Total Equity - Total I | 22 546.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 2 593.00 | |||
176 Total debts | 4 793.00 | |||
180 Liabilities Total | 27 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 565.00 | 63 565.00 | ||
232 Total operating income excluding VAT | 63 565.00 | 63 565.00 | ||
242 Other external expenses | 49 271.00 | 49 271.00 | ||
250 Staff compensation | 971.00 | 971.00 | ||
252 Social security contributions | 134.00 | 134.00 | ||
264 Total operating expenses | 50 376.00 | 50 376.00 | ||
270 Operating profit | 13 189.00 | 13 189.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
306 Income tax's | 1 969.00 | 1 969.00 | ||
310 Profit or loss | 10 546.00 | 10 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
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