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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : BIRDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-11-06 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | BIRDIE |
| Siren | 797546470 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2799 |
| Management number | 2013B06830 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 14 361.00 | 14 361.00 | 14 361.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 14 382.00 | 14 382.00 | 14 382.00 | |
CO Grand total (0 to V) | 14 532.00 | 14 532.00 | 14 532.00 | |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 812.00 | 812.00 | 812.00 | |
DH Retained earnings | -4 925.00 | -2 735.00 | -4 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 484.00 | -2 190.00 | 7 484.00 | |
DL TOTAL (I) | 3 921.00 | -3 563.00 | 3 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 248.00 | 6 447.00 | 9 248.00 | |
DX Trade payables and related accounts | 968.00 | 618.00 | 968.00 | |
DY Tax and social security liabilities | 380.00 | 538.00 | 380.00 | |
EC TOTAL (IV) | 10 611.00 | 7 603.00 | 10 611.00 | |
EE Grand total (I to V) | 14 532.00 | 4 039.00 | 14 532.00 | |
EG Accrued income and payables due within one year | 10 611.00 | 7 603.00 | 10 611.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 15.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 309.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
FY Salaries and Wages | 1 199.00 | |||
GF Total Operating Expenses (II) | 2 636.00 | |||
GG - OPERATING RESULT (I - II) | -2 636.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 500.00 | |||
GP Total financial income (V) | 10 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 380.00 | 538.00 | 380.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 500.00 | 10 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 016.00 | 2 190.00 | 3 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 484.00 | -2 190.00 | 7 484.00 | |
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