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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : BIRKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-09-30 | Complete |
| 2018-11-16 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Complete |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | BIRKA |
| Siren | 418847943 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 111045 |
| Management number | 1998B07845 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 291.00 | 920.00 | 371.00 | 1 291.00 |
044 Total Fixed Assets | 1 291.00 | 920.00 | 371.00 | 1 291.00 |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
110 Total Assets | 2 365.00 | 920.00 | 1 445.00 | 2 365.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 314.00 | |||
136 Profit for the Year | -4 430.00 | |||
142 Total Equity - Total I | -11 122.00 | |||
172 Other debts | 12 568.00 | |||
176 Total debts | 12 568.00 | |||
180 Liabilities Total | 1 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 900.00 | 900.00 | ||
218 Production of services sold - France | 985.00 | 985.00 | ||
232 Total operating income excluding VAT | 985.00 | 985.00 | ||
242 Other external expenses | 5 135.00 | 5 135.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 5 415.00 | 5 415.00 | ||
270 Operating profit | -4 430.00 | -4 430.00 | ||
310 Profit or loss | -4 430.00 | -4 430.00 | ||
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