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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : Black Bird
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Complete |
| 2020-11-25 | Public | 2020-06-30 | Complete |
| 2020-08-20 | Public | 2019-06-30 | Complete |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| Name | Black Bird |
| Siren | 833461403 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/016633 |
| Management number | 2017B02190 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 157.00 | 7 157.00 | 7 157.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 23 975.00 | 23 975.00 | 23 975.00 | |
096 Total Current Assets + Prepaid Expenses | 31 232.00 | 31 232.00 | 31 232.00 | |
110 Total Assets | 31 232.00 | 31 232.00 | 31 232.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 609.00 | |||
142 Total Equity - Total I | 24 609.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 5 137.00 | |||
176 Total debts | 6 623.00 | |||
180 Liabilities Total | 31 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 834.00 | 1 834.00 | ||
218 Production of services sold - France | 31 456.00 | 31 456.00 | ||
232 Total operating income excluding VAT | 31 456.00 | 31 456.00 | ||
242 Other external expenses | 3 519.00 | 3 519.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
264 Total operating expenses | 4 068.00 | 4 068.00 | ||
270 Operating profit | 27 387.00 | 27 387.00 | ||
306 Income tax's | 4 778.00 | 4 778.00 | ||
310 Profit or loss | 22 609.00 | 22 609.00 | ||
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