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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : FAST CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | FAST CAB |
| Siren | 887552321 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008483 |
| Management number | 2020B00656 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 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 | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 2 485.00 | 2 485.00 | 2 485.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 2 846.00 | 2 846.00 | 2 846.00 | |
110 Total Assets | 2 846.00 | 2 846.00 | 2 846.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -192.00 | |||
142 Total Equity - Total I | 2 808.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 38.00 | |||
180 Liabilities Total | 2 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 440.00 | 21 440.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 442.00 | 21 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 418.00 | 6 418.00 | ||
242 Other external expenses | 14 868.00 | 14 868.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
264 Total operating expenses | 21 634.00 | 21 634.00 | ||
270 Operating profit | -192.00 | -192.00 | ||
310 Profit or loss | -192.00 | -192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 144.00 | 2 144.00 | ||
378 Amount of deductible VAT on goods and services | 2 615.00 | 2 615.00 | ||
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