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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : BIRBA BATIMENT ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-08-27 | Public | 2019-12-31 | Simplified |
| Name | BIRBA BATIMENT ENERGY |
| Siren | 790761951 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18341 |
| Management number | 2013B00292 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 451.00 | 9 451.00 | 9 451.00 | |
044 Total Fixed Assets | 9 451.00 | 9 451.00 | 9 451.00 | |
068 Receivables – Trade and related accounts | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 7 876.00 | 7 876.00 | 7 876.00 | |
096 Total Current Assets + Prepaid Expenses | 27 940.00 | 27 940.00 | 27 940.00 | |
110 Total Assets | 37 391.00 | 9 451.00 | 27 940.00 | 37 391.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -35 227.00 | |||
136 Profit for the Year | -874.00 | |||
142 Total Equity - Total I | -28 101.00 | |||
172 Other debts | 56 041.00 | |||
176 Total debts | 56 041.00 | |||
180 Liabilities Total | 27 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 550.00 | 21 550.00 | ||
232 Total operating income excluding VAT | 21 550.00 | 21 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 911.00 | 19 911.00 | ||
242 Other external expenses | 2 014.00 | 2 014.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 22 424.00 | 22 424.00 | ||
270 Operating profit | -874.00 | -874.00 | ||
310 Profit or loss | -874.00 | -874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 451.00 | 9 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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