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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : myBrain Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | myBrain Technologies |
| Siren | 804409431 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39576 |
| Management number | 2017B11637 |
| Activity code | 7220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439 227.00 | 250 521.00 | 188 706.00 | 439 227.00 |
028 Tangible Assets | 2 108 602.00 | 542 471.00 | 1 566 132.00 | 2 108 602.00 |
040 Financial Assets | 303 490.00 | 303 490.00 | 303 490.00 | |
044 Total Fixed Assets | 2 851 320.00 | 792 992.00 | 2 058 328.00 | 2 851 320.00 |
050 Raw materials, supplies, in progress | 72 983.00 | 72 983.00 | 72 983.00 | |
064 Advances and down payments on orders | 1 230.00 | 1 230.00 | 1 230.00 | |
068 Receivables – Trade and related accounts | 301 868.00 | 301 868.00 | 301 868.00 | |
072 Receivables – Other | 628 993.00 | 628 993.00 | 628 993.00 | |
084 Cash | 538 057.00 | 538 057.00 | 538 057.00 | |
092 Prepaid expenses | 3 814.00 | 3 814.00 | 3 814.00 | |
096 Total Current Assets + Prepaid Expenses | 1 546 944.00 | 1 546 944.00 | 1 546 944.00 | |
110 Total Assets | 4 398 264.00 | 792 992.00 | 3 605 272.00 | 4 398 264.00 |
120 Share or Individual Capital | 21 150.00 | |||
130 Regulated Reserves | 2 261 379.00 | |||
132 Other Reserves | 1 161 007.00 | |||
134 Retained Earnings | -1 150 606.00 | |||
136 Profit for the Year | -928 888.00 | |||
142 Total Equity - Total I | 1 364 042.00 | |||
156 Loans and similar debts | 1 744 273.00 | |||
166 Suppliers and related accounts | 161 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 149.00 | |||
172 Other debts | 335 023.00 | |||
176 Total debts | 2 241 230.00 | |||
180 Liabilities Total | 3 605 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 171 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 133 607.00 | 133 607.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 027 444.00 | 1 027 444.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 684 269.00 | 1 684 269.00 | ||
492 Total Fixed Assets (Increases) | 1 171 051.00 | 1 171 051.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 116.00 | 62 116.00 | ||
378 Amount of deductible VAT on goods and services | 149 771.00 | 149 771.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 25.00 | 25.00 | ||
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