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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : BRAD TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | BRAD TECHNOLOGY |
| Siren | 850947300 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2870 |
| Management number | 2019B01198 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 270.00 | 100.00 | 33 170.00 | 33 270.00 |
044 Total Fixed Assets | 33 270.00 | 100.00 | 33 170.00 | 33 270.00 |
072 Receivables – Other | 11 387.00 | 11 387.00 | 11 387.00 | |
084 Cash | 7 772.00 | 7 772.00 | 7 772.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 19 286.00 | 19 286.00 | 19 286.00 | |
110 Total Assets | 52 556.00 | 100.00 | 52 456.00 | 52 556.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 134.00 | |||
140 Regulated Provisions | 8 000.00 | |||
142 Total Equity - Total I | 15 866.00 | |||
166 Suppliers and related accounts | 4 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 250.00 | |||
172 Other debts | 32 393.00 | |||
176 Total debts | 36 590.00 | |||
180 Liabilities Total | 52 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 32 410.00 | 32 410.00 | ||
232 Total operating income excluding VAT | 32 410.00 | 32 410.00 | ||
242 Other external expenses | 23 574.00 | 23 574.00 | ||
250 Staff compensation | 15 183.00 | 15 183.00 | ||
252 Social security contributions | 2 367.00 | 2 367.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 41 224.00 | 41 224.00 | ||
270 Operating profit | -8 814.00 | -8 814.00 | ||
306 Income tax's | -6 680.00 | -6 680.00 | ||
310 Profit or loss | -2 134.00 | -2 134.00 | ||
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