Grow your business safely with ZE BRAIN
All the information you need about ZE BRAIN to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZE BRAIN >
BALANCE SHEET (
2019-12-10)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23246 |
| Management number | 2015B04547 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| 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 | 662.00 | 187.00 | 849.00 |
044 Total Fixed Assets | 849.00 | 662.00 | 187.00 | 849.00 |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 321.00 | 321.00 | 321.00 | |
110 Total Assets | 1 170.00 | 662.00 | 508.00 | 1 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | -1 482.00 | |||
142 Total Equity - Total I | -432.00 | |||
156 Loans and similar debts | 520.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 940.00 | |||
180 Liabilities Total | 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | |||
232 Total operating income excluding VAT | 2 500.00 | |||
242 Other external expenses | 577.00 | 3 595.00 | 577.00 | |
244 Taxes, duties and similar payments | 692.00 | 700.00 | 692.00 | |
254 Depreciation and amortization | 212.00 | 212.00 | 212.00 | |
264 Total operating expenses | 1 482.00 | 4 507.00 | 1 482.00 | |
270 Operating profit | -1 482.00 | -2 007.00 | -1 482.00 | |
310 Profit or loss | -1 482.00 | -2 007.00 | -1 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 849.00 | 849.00 | ||
all companies in France
Complete and comprehensive database.
