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B HOME > CORPORATES > BRAIN3 > BALANCE SHEET ( 2019-04-19)

THE LIST OF BALANCE SHEET : BRAIN3

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBRAIN3
Siren825002827
Closing2018-12-31
Registry code 9201
Registration number 12155
Management number2017B00412
Activity code 6430Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 182 269.00 182 269.00 182 269.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 182 269.00 182 269.00 182 269.00
110 Total Assets 245 595.00 245 595.00 245 595.00
120 Share or Individual Capital 59 200.00
126 Legal Reserve 5 141.00
134 Retained Earnings 97 689.00
136 Profit for the Year 78 073.00
142 Total Equity - Total I 240 103.00
166 Suppliers and related accounts 450.00
172 Other debts 5 041.00
176 Total debts 5 491.00
180 Liabilities Total 245 595.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 959.00 5 749.00 3 959.00
244 Taxes, duties and similar payments 115.00 115.00
264 Total operating expenses 4 074.00 5 749.00 4 074.00
270 Operating profit -4 074.00 -5 749.00 -4 074.00
280 Financial income 82 244.00 108 580.00 82 244.00
306 Income tax's 97.00 97.00
310 Profit or loss 78 073.00 102 830.00 78 073.00

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