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BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32932 |
| Management number | 2018B07678 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| 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 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 5 000.00 | 5 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 000.00 | 5 000.00 | 6 000.00 |
084 Cash | 14 037.00 | 14 037.00 | 14 037.00 | |
096 Total Current Assets + Prepaid Expenses | 14 037.00 | 14 037.00 | 14 037.00 | |
110 Total Assets | 20 037.00 | 1 000.00 | 19 037.00 | 20 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 347.00 | |||
136 Profit for the Year | -8 800.00 | |||
142 Total Equity - Total I | 3 047.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 223.00 | |||
172 Other debts | 14 290.00 | |||
176 Total debts | 15 990.00 | |||
180 Liabilities Total | 19 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 816.00 | 36 816.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 4 935.00 | 4 935.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 5 764.00 | 5 764.00 | ||
252 Social security contributions | 1 349.00 | 1 349.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 13 303.00 | 13 303.00 | ||
270 Operating profit | -8 803.00 | -8 803.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 208.00 | 1 208.00 | ||
310 Profit or loss | -8 800.00 | -8 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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