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BALANCE SHEET (
2018-05-21)
THE LIST OF BALANCE SHEET : BRAIN3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-12-31 | Complete |
| 2022-02-08 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| Name | BRAIN3 |
| Siren | 825002827 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12754 |
| Management number | 2017B00412 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 326.00 | 63 326.00 | 63 326.00 | |
044 Total Fixed Assets | 63 326.00 | 63 326.00 | 63 326.00 | |
084 Cash | 105 339.00 | 105 339.00 | 105 339.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 105 347.00 | 105 347.00 | 105 347.00 | |
110 Total Assets | 168 673.00 | 168 673.00 | 168 673.00 | |
120 Share or Individual Capital | 59 200.00 | |||
136 Profit for the Year | 102 830.00 | |||
142 Total Equity - Total I | 162 030.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 4 843.00 | |||
176 Total debts | 6 643.00 | |||
180 Liabilities Total | 168 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 750.00 | 5 750.00 | ||
264 Total operating expenses | 5 750.00 | 5 750.00 | ||
270 Operating profit | -5 750.00 | -5 750.00 | ||
280 Financial income | 108 580.00 | 108 580.00 | ||
310 Profit or loss | 102 830.00 | 102 830.00 | ||
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