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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : BREVETIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BREVETIX |
| Siren | 477865786 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2724 |
| Management number | 2004B00578 |
| Activity code | 7740Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68680 Kembs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240 000.00 | 158 244.00 | 81 755.00 | 240 000.00 |
044 Total Fixed Assets | 240 000.00 | 158 244.00 | 81 755.00 | 240 000.00 |
068 Receivables – Trade and related accounts | 172 300.00 | 172 300.00 | 172 300.00 | |
072 Receivables – Other | 242 282.00 | 242 282.00 | 242 282.00 | |
084 Cash | 2 289.00 | 2 289.00 | 2 289.00 | |
092 Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 418 962.00 | 418 962.00 | 418 962.00 | |
110 Total Assets | 658 962.00 | 158 244.00 | 500 717.00 | 658 962.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 18 316.00 | |||
134 Retained Earnings | 68 518.00 | |||
136 Profit for the Year | 2 661.00 | |||
142 Total Equity - Total I | 254 497.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 76 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 169 166.00 | |||
176 Total debts | 246 220.00 | |||
180 Liabilities Total | 500 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -50 000.00 | -50 000.00 | ||
232 Total operating income excluding VAT | -49 999.00 | -49 999.00 | ||
242 Other external expenses | 31 771.00 | 31 771.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
252 Social security contributions | 511.00 | 511.00 | ||
254 Depreciation and amortization | 14 116.00 | 14 116.00 | ||
264 Total operating expenses | 46 842.00 | 46 842.00 | ||
270 Operating profit | -96 842.00 | -96 842.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 2 661.00 | 2 661.00 | ||
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