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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ZE BRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ZE BRAIN |
| Siren | 813784410 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6754 |
| Management number | 2015B04547 |
| Activity code | 7219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 450.00 | 399.00 | 849.00 |
044 Total Fixed Assets | 849.00 | 450.00 | 399.00 | 849.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
110 Total Assets | 2 580.00 | 450.00 | 2 130.00 | 2 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 057.00 | |||
136 Profit for the Year | -2 007.00 | |||
142 Total Equity - Total I | 1 050.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | ||||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 2 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 88 094.00 | 2 500.00 | |
232 Total operating income excluding VAT | 2 500.00 | 88 094.00 | 2 500.00 | |
242 Other external expenses | 3 595.00 | 84 731.00 | 3 595.00 | |
244 Taxes, duties and similar payments | 700.00 | 168.00 | 700.00 | |
254 Depreciation and amortization | 212.00 | 238.00 | 212.00 | |
262 Other expenses | 537.00 | |||
264 Total operating expenses | 4 507.00 | 85 674.00 | 4 507.00 | |
270 Operating profit | -2 007.00 | 2 420.00 | -2 007.00 | |
306 Income tax's | 363.00 | |||
310 Profit or loss | -2 007.00 | 2 057.00 | -2 007.00 | |
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