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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : BRAIN BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRAIN BOX |
| Siren | 802107268 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8259 |
| Management number | 2016B01423 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01430 Ceignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 345.00 | 10 848.00 | 23 497.00 | 34 345.00 |
028 Tangible Assets | 1 811.00 | 886.00 | 925.00 | 1 811.00 |
044 Total Fixed Assets | 36 156.00 | 11 734.00 | 24 422.00 | 36 156.00 |
064 Advances and down payments on orders | 1 954.00 | 1 954.00 | 1 954.00 | |
068 Receivables – Trade and related accounts | 29 559.00 | 29 559.00 | 29 559.00 | |
072 Receivables – Other | 7 903.00 | 7 903.00 | 7 903.00 | |
084 Cash | 5 198.00 | 5 198.00 | 5 198.00 | |
096 Total Current Assets + Prepaid Expenses | 44 614.00 | 44 614.00 | 44 614.00 | |
110 Total Assets | 80 770.00 | 11 734.00 | 69 036.00 | 80 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 216.00 | |||
136 Profit for the Year | 24 690.00 | |||
142 Total Equity - Total I | 58 005.00 | |||
166 Suppliers and related accounts | 5 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 652.00 | |||
172 Other debts | 5 325.00 | |||
176 Total debts | 11 031.00 | |||
180 Liabilities Total | 69 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 683.00 | |||
199 Of which current accounts of debit partners | 1 911.00 | |||
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