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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : FAST CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| Name | FAST CAR |
| Siren | 852152594 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 48751 |
| Management number | 2019B06440 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 580.00 | 5 580.00 | 5 580.00 | |
084 Cash | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 8 671.00 | 8 671.00 | 8 671.00 | |
110 Total Assets | 8 671.00 | 8 671.00 | 8 671.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -8 975.00 | |||
142 Total Equity - Total I | -5 975.00 | |||
166 Suppliers and related accounts | 9 001.00 | |||
172 Other debts | 5 645.00 | |||
176 Total debts | 14 646.00 | |||
180 Liabilities Total | 8 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 660.00 | 81 660.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 81 756.00 | 81 756.00 | ||
242 Other external expenses | 69 099.00 | 69 099.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 16 285.00 | 16 285.00 | ||
252 Social security contributions | 3 990.00 | 3 990.00 | ||
264 Total operating expenses | 90 105.00 | 90 105.00 | ||
270 Operating profit | -8 349.00 | -8 349.00 | ||
294 Financial expenses | 626.00 | 626.00 | ||
310 Profit or loss | -8 975.00 | -8 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 633.00 | 1 633.00 | ||
378 Amount of deductible VAT on goods and services | 1 267.00 | 1 267.00 | ||
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