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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : BrainFabric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2022-01-31 | Simplified |
| 2021-06-18 | Partially confidential | 2021-01-31 | Complete |
| 2020-05-19 | Partially confidential | 2020-01-31 | Simplified |
| Name | BrainFabric |
| Siren | 834390015 |
| Closing | 2020-01-31 |
| Registry code | 7501 |
| Registration number | 22845 |
| Management number | 2018B00583 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 074.00 | 1 325.00 | 749.00 | 2 074.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 2 088.00 | 1 325.00 | 763.00 | 2 088.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | ||||
084 Cash | 164 948.00 | 164 948.00 | 164 948.00 | |
096 Total Current Assets + Prepaid Expenses | 178 148.00 | 178 148.00 | 178 148.00 | |
110 Total Assets | 180 236.00 | 1 325.00 | 178 911.00 | 180 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 574.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 2 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 087.00 | |||
172 Other debts | 176 670.00 | |||
176 Total debts | 176 670.00 | |||
180 Liabilities Total | 178 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 088.00 | 2 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 765.00 | 21 765.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
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