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BALANCE SHEET (
2022-10-13)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20033 |
| Management number | 2013B00292 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| 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 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 9 977.00 | 9 977.00 | 9 977.00 | |
096 Total Current Assets + Prepaid Expenses | 10 797.00 | 10 797.00 | 10 797.00 | |
110 Total Assets | 20 248.00 | 9 451.00 | 10 797.00 | 20 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -56 638.00 | |||
136 Profit for the Year | -22 223.00 | |||
142 Total Equity - Total I | -70 861.00 | |||
172 Other debts | 81 658.00 | |||
176 Total debts | 81 658.00 | |||
180 Liabilities Total | 10 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 555.00 | 18 555.00 | ||
232 Total operating income excluding VAT | 18 555.00 | 18 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 850.00 | 35 850.00 | ||
242 Other external expenses | 4 407.00 | 4 407.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
264 Total operating expenses | 40 746.00 | 40 746.00 | ||
270 Operating profit | -22 191.00 | -22 191.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | -22 223.00 | -22 223.00 | ||
| 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 | |||
374 Amount of VAT collected | 1 856.00 | 1 856.00 | ||
378 Amount of deductible VAT on goods and services | 2 676.00 | 2 676.00 | ||
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