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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : dgBirds
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | dgBirds |
| Siren | 833123672 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11641 |
| Management number | 2017B10010 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95747 ROISSY CH DE GAULLE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 54 500.00 | 54 500.00 | 54 500.00 | |
BJ TOTAL (I) | 56 664.00 | 118.00 | 56 546.00 | 56 664.00 |
BZ Other receivables | 259 774.00 | 259 774.00 | 259 774.00 | |
CF Cash and cash equivalents | 51 576.00 | 51 576.00 | 51 576.00 | |
CH Prepaid expenses | 667.00 | 667.00 | 667.00 | |
CJ TOTAL (II) | 312 016.00 | 312 016.00 | 312 016.00 | |
CO Grand total (0 to V) | 368 681.00 | 118.00 | 368 563.00 | 368 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 248.00 | -64 248.00 | ||
DL TOTAL (I) | 235 752.00 | 235 752.00 | ||
DX Trade payables and related accounts | 132 482.00 | 132 482.00 | ||
DY Tax and social security liabilities | 329.00 | 329.00 | ||
EC TOTAL (IV) | 132 811.00 | 132 811.00 | ||
EE Grand total (I to V) | 368 563.00 | 368 563.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 118.00 | |||
GF Total Operating Expenses (II) | 64 249.00 | |||
GG - OPERATING RESULT (I - II) | -64 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -64 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 249.00 | 64 249.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -64 248.00 | -64 248.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 132 482.00 | 132 482.00 | 132 482.00 | |
VQ Other Taxes, Duties, and Similar Debts | 328.00 | 328.00 | 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 311 350.00 | 311 350.00 | 311 350.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 132 482.00 | 372 482.00 | 132 482.00 | |
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