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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : FASTKAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | FASTKAR SERVICES |
| Siren | 839521549 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38504 |
| Management number | 2018B04642 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 542.00 | 4 596.00 | 49 946.00 | 54 542.00 |
044 Total Fixed Assets | 54 542.00 | 4 596.00 | 49 946.00 | 54 542.00 |
064 Advances and down payments on orders | 21 000.00 | 21 000.00 | 21 000.00 | |
068 Receivables – Trade and related accounts | 18 397.00 | 18 397.00 | 18 397.00 | |
072 Receivables – Other | 12 362.00 | 12 362.00 | 12 362.00 | |
084 Cash | 13 169.00 | 13 169.00 | 13 169.00 | |
096 Total Current Assets + Prepaid Expenses | 64 929.00 | 64 929.00 | 64 929.00 | |
110 Total Assets | 119 471.00 | 4 596.00 | 114 875.00 | 119 471.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 642.00 | |||
136 Profit for the Year | 18 750.00 | |||
142 Total Equity - Total I | 18 607.00 | |||
166 Suppliers and related accounts | 51 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 685.00 | |||
172 Other debts | 44 412.00 | |||
176 Total debts | 96 267.00 | |||
180 Liabilities Total | 114 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 079.00 | 95 079.00 | ||
230 Other income | 73 219.00 | 73 219.00 | ||
232 Total operating income excluding VAT | 168 298.00 | 168 298.00 | ||
242 Other external expenses | 90 957.00 | 90 957.00 | ||
250 Staff compensation | 54 511.00 | 54 511.00 | ||
252 Social security contributions | 1 283.00 | 1 283.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 148 220.00 | 148 220.00 | ||
270 Operating profit | 20 079.00 | 20 079.00 | ||
300 Exceptional expenses | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 18 750.00 | 18 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 600.00 | 47 600.00 | ||
490 Total Fixed Assets (Gross Value) | 6 942.00 | 6 942.00 | ||
492 Total Fixed Assets (Increases) | 47 600.00 | 47 600.00 | ||
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