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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : FAST.TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | FAST.TRANSPORT |
| Siren | 834520108 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19775 |
| Management number | 2018B00463 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 391.00 | 17 391.00 | 17 391.00 | |
084 Cash | 8 043.00 | 8 043.00 | 8 043.00 | |
096 Total Current Assets + Prepaid Expenses | 25 434.00 | 25 434.00 | 25 434.00 | |
110 Total Assets | 25 434.00 | 25 434.00 | 25 434.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 487.00 | |||
136 Profit for the Year | -1 153.00 | |||
142 Total Equity - Total I | 25 434.00 | |||
180 Liabilities Total | 25 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 750.00 | |||
199 Of which current accounts of debit partners | 13 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 104.00 | 2 104.00 | ||
226 Operating subsidies received | 21 320.00 | 21 320.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 425.00 | 23 425.00 | ||
242 Other external expenses | 5 639.00 | 5 639.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
264 Total operating expenses | 7 814.00 | 7 814.00 | ||
270 Operating profit | 15 611.00 | 15 611.00 | ||
300 Exceptional expenses | 16 764.00 | 16 764.00 | ||
310 Profit or loss | -1 153.00 | -1 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 750.00 | 17 750.00 | ||
492 Total Fixed Assets (Increases) | 17 750.00 | 17 750.00 | ||
494 Total Fixed Assets (Decreases) | 17 750.00 | 17 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 764.00 | 16 764.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -16 764.00 | -16 764.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -16 764.00 | -16 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 210.00 | 210.00 | ||
378 Amount of deductible VAT on goods and services | 437.00 | 437.00 | ||
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