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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : BIRD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | BIRD EXPRESS |
| Siren | 853124402 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33865 |
| Management number | 2019B05221 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 900.00 | 715.00 | 3 185.00 | 3 900.00 |
044 Total Fixed Assets | 3 900.00 | 715.00 | 3 185.00 | 3 900.00 |
068 Receivables – Trade and related accounts | 4 814.00 | 4 814.00 | 4 814.00 | |
072 Receivables – Other | 6 452.00 | 6 452.00 | 6 452.00 | |
084 Cash | 12 818.00 | 12 818.00 | 12 818.00 | |
096 Total Current Assets + Prepaid Expenses | 24 085.00 | 24 085.00 | 24 085.00 | |
110 Total Assets | 27 985.00 | 715.00 | 27 270.00 | 27 985.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 7 136.00 | |||
142 Total Equity - Total I | 9 836.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 294.00 | |||
172 Other debts | 15 086.00 | |||
176 Total debts | 17 434.00 | |||
180 Liabilities Total | 27 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 180.00 | 49 180.00 | ||
232 Total operating income excluding VAT | 49 180.00 | 49 180.00 | ||
242 Other external expenses | 32 254.00 | 32 254.00 | ||
250 Staff compensation | 5 702.00 | 5 702.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 715.00 | 715.00 | ||
264 Total operating expenses | 39 903.00 | 39 903.00 | ||
270 Operating profit | 9 278.00 | 9 278.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
306 Income tax's | 1 392.00 | 1 392.00 | ||
310 Profit or loss | 7 136.00 | 7 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 377.00 | 9 377.00 | ||
378 Amount of deductible VAT on goods and services | 3 794.00 | 3 794.00 | ||
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