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BALANCE SHEET (
2019-12-14)
THE LIST OF BALANCE SHEET : BIRD ON A STONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | BIRD ON A STONE |
| Siren | 825257702 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53641 |
| Management number | 2017B01131 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 800.00 | 4 200.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 800.00 | 4 200.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 37 326.00 | 37 326.00 | 37 326.00 | |
072 Receivables – Other | 8 286.00 | 8 286.00 | 8 286.00 | |
084 Cash | 7 704.00 | 7 704.00 | 7 704.00 | |
096 Total Current Assets + Prepaid Expenses | 53 316.00 | 53 316.00 | 53 316.00 | |
110 Total Assets | 60 316.00 | 2 800.00 | 57 516.00 | 60 316.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 364.00 | |||
136 Profit for the Year | 16 360.00 | |||
142 Total Equity - Total I | 15 996.00 | |||
166 Suppliers and related accounts | 9 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 476.00 | |||
172 Other debts | 32 390.00 | |||
176 Total debts | 41 520.00 | |||
180 Liabilities Total | 57 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
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