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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : FASTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | FASTIV |
| Siren | 887678688 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16093 |
| Management number | 2020B01668 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LIZY-SUR-OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 735.00 | 919.00 | 4 816.00 | 5 735.00 |
044 Total Fixed Assets | 5 735.00 | 919.00 | 4 816.00 | 5 735.00 |
084 Cash | 9 747.00 | 9 747.00 | 9 747.00 | |
096 Total Current Assets + Prepaid Expenses | 9 747.00 | 9 747.00 | 9 747.00 | |
110 Total Assets | 15 482.00 | 919.00 | 14 563.00 | 15 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 952.00 | |||
142 Total Equity - Total I | -4 952.00 | |||
166 Suppliers and related accounts | 12 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 016.00 | |||
172 Other debts | 7 061.00 | |||
176 Total debts | 19 514.00 | |||
180 Liabilities Total | 14 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 599.00 | 119 599.00 | ||
226 Operating subsidies received | 6 498.00 | 6 498.00 | ||
230 Other income | 2 917.00 | 2 917.00 | ||
232 Total operating income excluding VAT | 129 015.00 | 129 015.00 | ||
234 Purchases of goods (including customs duties) | 5 934.00 | 5 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 833.00 | 87 833.00 | ||
242 Other external expenses | 25 412.00 | 25 412.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 10 301.00 | 10 301.00 | ||
252 Social security contributions | 3 181.00 | 3 181.00 | ||
254 Depreciation and amortization | 919.00 | 919.00 | ||
262 Other expenses | 1 162.00 | 1 162.00 | ||
264 Total operating expenses | 134 917.00 | 134 917.00 | ||
270 Operating profit | -5 902.00 | -5 902.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -5 952.00 | -5 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 735.00 | 5 735.00 | ||
492 Total Fixed Assets (Increases) | 5 735.00 | 5 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 960.00 | 11 960.00 | ||
378 Amount of deductible VAT on goods and services | 7 780.00 | 7 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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