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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BIRDENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | BIRDENCY |
| Siren | 850144742 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31563 |
| Management number | 2019B02691 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 267.00 | 3 215.00 | 6 052.00 | 9 267.00 |
044 Total Fixed Assets | 9 267.00 | 3 215.00 | 6 052.00 | 9 267.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 6 434.00 | 6 434.00 | 6 434.00 | |
084 Cash | 192 930.00 | 192 930.00 | 192 930.00 | |
096 Total Current Assets + Prepaid Expenses | 213 764.00 | 213 764.00 | 213 764.00 | |
110 Total Assets | 223 031.00 | 3 215.00 | 219 816.00 | 223 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 016.00 | |||
136 Profit for the Year | 94 227.00 | |||
142 Total Equity - Total I | 136 344.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
172 Other debts | 82 356.00 | |||
176 Total debts | 83 472.00 | |||
180 Liabilities Total | 219 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 101 215.00 | 101 215.00 | ||
218 Production of services sold - France | 188 417.00 | 188 417.00 | ||
230 Other income | 11 729.00 | 11 729.00 | ||
232 Total operating income excluding VAT | 200 146.00 | 200 146.00 | ||
242 Other external expenses | 67 888.00 | 67 888.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 2 307.00 | 2 307.00 | ||
264 Total operating expenses | 70 601.00 | 70 601.00 | ||
270 Operating profit | 129 544.00 | 129 544.00 | ||
306 Income tax's | 35 317.00 | 35 317.00 | ||
310 Profit or loss | 94 227.00 | 94 227.00 | ||
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