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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : BRANDBIRDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | BRANDBIRDS |
| Siren | 825170574 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023519 |
| Management number | 2017B00532 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
068 Receivables – Trade and related accounts | 35 483.00 | 35 483.00 | 35 483.00 | |
072 Receivables – Other | 43 313.00 | 43 313.00 | 43 313.00 | |
084 Cash | 8 594.00 | 8 594.00 | 8 594.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 390.00 | 87 390.00 | 87 390.00 | |
110 Total Assets | 87 391.00 | 87 391.00 | 87 391.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 965.00 | |||
136 Profit for the Year | -390 203.00 | |||
142 Total Equity - Total I | -395 168.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 33 188.00 | |||
172 Other debts | 449 357.00 | |||
176 Total debts | 482 559.00 | |||
180 Liabilities Total | 87 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 569.00 | 29 569.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 29 715.00 | 29 715.00 | ||
242 Other external expenses | 33 861.00 | 5 965.00 | 33 861.00 | |
244 Taxes, duties and similar payments | 1 774.00 | 1 774.00 | ||
250 Staff compensation | 301 523.00 | 301 523.00 | ||
252 Social security contributions | 53 626.00 | 53 626.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 390 785.00 | 5 965.00 | 390 785.00 | |
270 Operating profit | -361 070.00 | -5 965.00 | -361 070.00 | |
294 Financial expenses | 1 199.00 | 1 199.00 | ||
300 Exceptional expenses | 27 933.00 | 27 933.00 | ||
310 Profit or loss | -390 203.00 | -5 965.00 | -390 203.00 | |
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