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BALANCE SHEET (
2020-04-14)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10562 |
| Management number | 2017B00412 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| 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 | ||||
044 Total Fixed Assets | ||||
084 Cash | 421 101.00 | 421 101.00 | 421 101.00 | |
096 Total Current Assets + Prepaid Expenses | 421 101.00 | 421 101.00 | 421 101.00 | |
110 Total Assets | 421 101.00 | 421 101.00 | 421 101.00 | |
120 Share or Individual Capital | 59 200.00 | |||
126 Legal Reserve | 5 919.00 | |||
134 Retained Earnings | 174 984.00 | |||
136 Profit for the Year | 179 179.00 | |||
142 Total Equity - Total I | 419 283.00 | |||
166 Suppliers and related accounts | 461.00 | |||
172 Other debts | 1 355.00 | |||
176 Total debts | 1 817.00 | |||
180 Liabilities Total | 421 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 942.00 | 3 959.00 | 2 942.00 | |
244 Taxes, duties and similar payments | 115.00 | |||
264 Total operating expenses | 2 942.00 | 4 074.00 | 2 942.00 | |
270 Operating profit | -2 942.00 | -4 074.00 | -2 942.00 | |
280 Financial income | 183 126.00 | 82 244.00 | 183 126.00 | |
306 Income tax's | 1 004.00 | 97.00 | 1 004.00 | |
310 Profit or loss | 179 179.00 | 78 073.00 | 179 179.00 | |
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