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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : Bird AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | Bird AM |
| Siren | 482758646 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66773 |
| Management number | 2016B12332 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 48 313.00 | 48 313.00 | 48 313.00 | |
BZ Other receivables | 55 064.00 | 55 064.00 | 55 064.00 | |
CF Cash and cash equivalents | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 55 231.00 | 55 231.00 | 55 231.00 | |
CO Grand total (0 to V) | 103 544.00 | 103 544.00 | 103 544.00 | |
CU Other investments | 48 313.00 | 48 313.00 | 48 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 300.00 | 623.00 | 10 300.00 | |
DH Retained earnings | 13 618.00 | 13 618.00 | 13 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 696.00 | 9 677.00 | -8 696.00 | |
DL TOTAL (I) | 16 322.00 | 25 018.00 | 16 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 937.00 | 567.00 | 81 937.00 | |
DX Trade payables and related accounts | 2 904.00 | 1 344.00 | 2 904.00 | |
DY Tax and social security liabilities | 289.00 | |||
EA Other liabilities | 2 381.00 | 76 320.00 | 2 381.00 | |
EC TOTAL (IV) | 87 222.00 | 78 520.00 | 87 222.00 | |
EE Grand total (I to V) | 103 544.00 | 103 538.00 | 103 544.00 | |
EI Including equity loans | 81 937.00 | 81 937.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 192.00 | |||
FX Taxes, duties, and similar payments | 87.00 | |||
GF Total Operating Expenses (II) | 8 279.00 | |||
GG - OPERATING RESULT (I - II) | -8 279.00 | |||
GR Interest and similar expenses | 417.00 | |||
GU Total financial expenses (VI) | 417.00 | |||
GV - FINANCIAL INCOME (V - VI) | -417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 696.00 | 1 723.00 | 8 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 696.00 | 9 677.00 | -8 696.00 | |
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