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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : BIR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | BIR TRANSPORT |
| Siren | 841622681 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25653 |
| Management number | 2018B07678 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 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 | 2 743.00 | 2 743.00 | 2 743.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 4 299.00 | 4 299.00 | 4 299.00 | |
110 Total Assets | 4 299.00 | 4 299.00 | 4 299.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | 3 819.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 480.00 | |||
180 Liabilities Total | 4 299.00 | |||
199 Of which current accounts of debit partners | 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 743.00 | 2 743.00 | ||
232 Total operating income excluding VAT | 2 743.00 | 2 743.00 | ||
242 Other external expenses | 3 892.00 | 3 892.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
264 Total operating expenses | 3 924.00 | 3 924.00 | ||
270 Operating profit | -1 181.00 | -1 181.00 | ||
310 Profit or loss | -1 181.00 | -1 181.00 | ||
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