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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : FAST-UP COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | FAST-UP COURSE |
| Siren | 893302349 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28875 |
| Management number | 2021B00989 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 667.00 | 1 603.00 | 6 064.00 | 7 667.00 |
044 Total Fixed Assets | 7 667.00 | 1 603.00 | 6 064.00 | 7 667.00 |
068 Receivables – Trade and related accounts | 21 092.00 | 21 092.00 | 21 092.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 5 474.00 | 5 474.00 | 5 474.00 | |
096 Total Current Assets + Prepaid Expenses | 26 591.00 | 26 591.00 | 26 591.00 | |
110 Total Assets | 34 258.00 | 1 603.00 | 32 655.00 | 34 258.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 764.00 | |||
142 Total Equity - Total I | 12 764.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 19 278.00 | |||
176 Total debts | 19 891.00 | |||
180 Liabilities Total | 32 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 411.00 | 30 411.00 | ||
230 Other income | 2 003.00 | 2 003.00 | ||
232 Total operating income excluding VAT | 32 414.00 | 32 414.00 | ||
242 Other external expenses | 14 218.00 | 14 218.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 3 710.00 | 3 710.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
254 Depreciation and amortization | 1 603.00 | 1 603.00 | ||
264 Total operating expenses | 19 751.00 | 19 751.00 | ||
270 Operating profit | 12 664.00 | 12 664.00 | ||
306 Income tax's | 1 900.00 | 1 900.00 | ||
310 Profit or loss | 10 764.00 | 10 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 7 667.00 | 7 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 566.00 | 2 566.00 | ||
378 Amount of deductible VAT on goods and services | 1 448.00 | 1 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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