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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : BIRD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | BIRD EXPRESS |
| Siren | 853124402 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33897 |
| Management number | 2019B05221 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 690.00 | 2 688.00 | 12 002.00 | 14 690.00 |
044 Total Fixed Assets | 14 690.00 | 2 688.00 | 12 002.00 | 14 690.00 |
068 Receivables – Trade and related accounts | 14 243.00 | 14 243.00 | 14 243.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 3 580.00 | 3 580.00 | 3 580.00 | |
096 Total Current Assets + Prepaid Expenses | 18 290.00 | 18 290.00 | 18 290.00 | |
110 Total Assets | 32 980.00 | 2 688.00 | 30 292.00 | 32 980.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 7 136.00 | |||
136 Profit for the Year | 11 302.00 | |||
142 Total Equity - Total I | 21 138.00 | |||
156 Loans and similar debts | 166.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 6 553.00 | |||
176 Total debts | 9 154.00 | |||
180 Liabilities Total | 30 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 620.00 | 40 620.00 | ||
232 Total operating income excluding VAT | 40 620.00 | 40 620.00 | ||
242 Other external expenses | 24 305.00 | 24 305.00 | ||
250 Staff compensation | 966.00 | 966.00 | ||
252 Social security contributions | 140.00 | 140.00 | ||
254 Depreciation and amortization | 1 973.00 | 1 973.00 | ||
264 Total operating expenses | 27 384.00 | 27 384.00 | ||
270 Operating profit | 13 236.00 | 13 236.00 | ||
290 Exceptional income | 285.00 | 285.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 1 994.00 | 1 994.00 | ||
310 Profit or loss | 11 302.00 | 11 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 790.00 | 10 790.00 | ||
490 Total Fixed Assets (Gross Value) | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 10 790.00 | 10 790.00 | ||
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