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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BRAINIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | BRAINIAC |
| Siren | 820156271 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51671 |
| Management number | 2016B10957 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 882.00 | 449.00 | 52 433.00 | 52 882.00 |
BJ TOTAL (I) | 52 882.00 | 449.00 | 52 433.00 | 52 882.00 |
BZ Other receivables | 39 605.00 | 39 605.00 | 39 605.00 | |
CF Cash and cash equivalents | 117 118.00 | 117 118.00 | 117 118.00 | |
CH Prepaid expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
CJ TOTAL (II) | 158 149.00 | 158 149.00 | 158 149.00 | |
CO Grand total (0 to V) | 211 031.00 | 449.00 | 210 581.00 | 211 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 228.00 | -17 228.00 | ||
DL TOTAL (I) | -15 228.00 | -15 228.00 | ||
DW Advances and down payments received on current orders | 150 641.00 | 150 641.00 | ||
DX Trade payables and related accounts | 60 606.00 | 60 606.00 | ||
DY Tax and social security liabilities | 13 985.00 | 13 985.00 | ||
EA Other liabilities | 426.00 | 426.00 | ||
EC TOTAL (IV) | 225 657.00 | 225 657.00 | ||
ED (V) | 153.00 | 153.00 | ||
EE Grand total (I to V) | 210 581.00 | 210 581.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 47 037.00 | |||
FR Total operating income (I) | 47 037.00 | |||
FW Other purchases and external expenses | 43 790.00 | |||
FX Taxes, duties, and similar payments | 289.00 | |||
FY Salaries and Wages | 27 633.00 | |||
FZ Social Security Contributions | 3 855.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 76 017.00 | |||
GG - OPERATING RESULT (I - II) | -28 980.00 | |||
GR Interest and similar expenses | 641.00 | |||
GU Total financial expenses (VI) | 641.00 | |||
GV - FINANCIAL INCOME (V - VI) | -641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -12 393.00 | -12 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 228.00 | -17 228.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 60 606.00 | 60 606.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 426.00 | 426.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 41 031.00 | 41 031.00 | 41 031.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 657.00 | 225 657.00 | 225 657.00 | |
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