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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : FAST & CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | FAST & CLEAN |
| Siren | 847739927 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61143 |
| Management number | 2019B00918 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 654.00 | 654.00 | 654.00 | |
044 Total Fixed Assets | 654.00 | 654.00 | 654.00 | |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 1 974.00 | 1 974.00 | 1 974.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 5 130.00 | 5 130.00 | 5 130.00 | |
110 Total Assets | 5 784.00 | 5 784.00 | 5 784.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 616.00 | |||
154 Provisions for risks and charges - Total II | 907.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 983.00 | |||
174 Prepaid income | 3 278.00 | |||
176 Total debts | 4 261.00 | |||
180 Liabilities Total | 5 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 957.00 | 8 134.00 | 19 957.00 | |
232 Total operating income excluding VAT | 19 957.00 | 8 134.00 | 19 957.00 | |
236 Inventory change (goods) | 543.00 | 543.00 | ||
242 Other external expenses | 987.00 | 1 096.00 | 987.00 | |
250 Staff compensation | 16 878.00 | 5 678.00 | 16 878.00 | |
252 Social security contributions | 1 412.00 | 633.00 | 1 412.00 | |
262 Other expenses | 211.00 | |||
264 Total operating expenses | 19 820.00 | 7 618.00 | 19 820.00 | |
270 Operating profit | 137.00 | 516.00 | 137.00 | |
306 Income tax's | 21.00 | 77.00 | 21.00 | |
310 Profit or loss | 116.00 | 439.00 | 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 654.00 | 654.00 | ||
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