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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : AIRBIRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-09-30 | Complete |
| 2018-10-19 | Public | 2018-03-31 | Complete |
| Name | AIRBIRD |
| Siren | 827547696 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 12562 |
| Management number | 2017B00287 |
| Activity code | 3320C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La bastide-des-Jourdans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 742.00 | 7 742.00 | 7 742.00 | |
CF Cash and cash equivalents | 30 053.00 | 30 053.00 | 30 053.00 | |
CJ TOTAL (II) | 37 795.00 | 37 795.00 | 37 795.00 | |
CO Grand total (0 to V) | 37 795.00 | 37 795.00 | 37 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 697.00 | -37 697.00 | ||
DL TOTAL (I) | -27 697.00 | -27 697.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 238.00 | 34 238.00 | ||
DX Trade payables and related accounts | 20 862.00 | 20 862.00 | ||
DY Tax and social security liabilities | 51.00 | 51.00 | ||
EA Other liabilities | 1 336.00 | 1 336.00 | ||
EB Prepaid income (2) | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 65 491.00 | 65 491.00 | ||
EE Grand total (I to V) | 37 795.00 | 37 795.00 | ||
EG Accrued income and payables due within one year | 65 491.00 | 65 491.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 15 000.00 | |||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 51 997.00 | |||
FX Taxes, duties, and similar payments | 535.00 | |||
GF Total Operating Expenses (II) | 52 532.00 | |||
GG - OPERATING RESULT (I - II) | -37 532.00 | |||
GR Interest and similar expenses | 165.00 | |||
GU Total financial expenses (VI) | 165.00 | |||
GV - FINANCIAL INCOME (V - VI) | -165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 697.00 | 52 697.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 697.00 | -37 697.00 | ||
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