All the information you need about Black Bird to develop and secure your business in France

| 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 |
| Name | Black Bird |
| Siren | 833461403 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/000374 |
| Management number | 2017B02190 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 statement | Amount France year N | Amount Export year N | Total year N | Total 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 N | Amount 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 | |
