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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : Birdit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | Birdit |
| Siren | 821822673 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62630 |
| Management number | 2016B17869 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 944.00 | 944.00 | 944.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 49 890.00 | 49 890.00 | 49 890.00 | |
CJ TOTAL (II) | 50 934.00 | 50 934.00 | 50 934.00 | |
CO Grand total (0 to V) | 51 534.00 | 51 534.00 | 51 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 780.00 | -5 780.00 | ||
DJ Investment subsidies | 21 000.00 | 21 000.00 | ||
DL TOTAL (I) | 16 720.00 | 16 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 572.00 | 33 572.00 | ||
DX Trade payables and related accounts | 909.00 | 909.00 | ||
DY Tax and social security liabilities | 334.00 | 334.00 | ||
EC TOTAL (IV) | 34 814.00 | 34 814.00 | ||
EE Grand total (I to V) | 51 534.00 | 51 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 660.00 | 7 660.00 | 7 660.00 | |
FJ Net sales | 7 660.00 | 7 660.00 | 7 660.00 | |
FR Total operating income (I) | 7 660.00 | |||
FW Other purchases and external expenses | 13 153.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 13 440.00 | |||
GG - OPERATING RESULT (I - II) | -5 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 660.00 | 7 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 440.00 | 13 440.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 780.00 | -5 780.00 | ||
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