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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : FAST TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | FAST TOUCH |
| Siren | 833306301 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11550 |
| Management number | 2017B02195 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 591.00 | 752.00 | 1 840.00 | 2 591.00 |
044 Total Fixed Assets | 2 591.00 | 752.00 | 1 840.00 | 2 591.00 |
068 Receivables – Trade and related accounts | 4 824.00 | 4 824.00 | 4 824.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 5 565.00 | 5 565.00 | 5 565.00 | |
110 Total Assets | 8 156.00 | 752.00 | 7 405.00 | 8 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 317.00 | |||
136 Profit for the Year | 2 337.00 | |||
142 Total Equity - Total I | 4 654.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 1 266.00 | |||
176 Total debts | 2 751.00 | |||
180 Liabilities Total | 7 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 147.00 | 9 147.00 | ||
218 Production of services sold - France | 480.00 | 480.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 628.00 | 9 628.00 | ||
242 Other external expenses | 5 819.00 | 5 819.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
264 Total operating expenses | 6 879.00 | 6 879.00 | ||
270 Operating profit | 2 749.00 | 2 749.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 2 337.00 | 2 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 591.00 | 2 591.00 | ||
492 Total Fixed Assets (Increases) | 2 591.00 | 2 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 316.00 | 1 316.00 | ||
378 Amount of deductible VAT on goods and services | 536.00 | 536.00 | ||
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