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B HOME > CORPORATES > Black Bird > BALANCE SHEET ( 2022-01-12)

THE LIST OF BALANCE SHEET : Black Bird

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-12 Public 2021-06-30 Complete
2020-11-25 Public 2020-06-30 Complete
2020-08-20 Public 2019-06-30 Complete
2018-10-31 Public 2018-06-30 Simplified
NameBlack Bird
Siren833461403
Closing2021-06-30
Registry code 3801
Registration number B2022/000374
Management number2017B02190
Activity code 6622Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38240 MEYLAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 4 926.00 4 926.00 4 926.00
BZ Other receivables 6 381.00 6 381.00 6 381.00
CF Cash and cash equivalents 104 014.00 104 014.00 104 014.00
CH Prepaid expenses 166.00 166.00 166.00
CJ TOTAL (II) 115 489.00 115 489.00 115 489.00
CO Grand total (0 to V) 115 489.00 115 489.00 115 489.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00 200.00
DG Other reserves 35 296.00 2 409.00 35 296.00
DH Retained earnings 48 060.00
DI RESULTS FOR THE YEAR (Profit or Loss) 72 198.00 29 826.00 72 198.00
DL TOTAL (I) 109 695.00 82 496.00 109 695.00
DV Miscellaneous Loans and Financial Debts (4) 77.00 51.00 77.00
DX Trade payables and related accounts 5 058.00 5 243.00 5 058.00
DY Tax and social security liabilities 658.00 1 141.00 658.00
EA Other liabilities 655.00
EC TOTAL (IV) 5 794.00 7 091.00 5 794.00
EE Grand total (I to V) 115 489.00 89 587.00 115 489.00
EG Accrued income and payables due within one year 5 794.00 7 091.00 5 794.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 220.00 27 313.00 27 533.00 220.00
FJ Net sales 220.00 27 313.00 27 533.00 220.00
FO Operating subsidies 68 461.00
FR Total operating income (I) 95 994.00
FW Other purchases and external expenses 20 113.00
FX Taxes, duties, and similar payments 2 226.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 22 342.00
GG - OPERATING RESULT (I - II) 73 651.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 73 651.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 453.00 5 264.00 1 453.00
HL TOTAL REVENUE (I + III + V + VII) 95 994.00 111 840.00 95 994.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 23 795.00 82 014.00 23 795.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 72 198.00 29 826.00 72 198.00

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