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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : BRAINSCALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| Name | BRAINSCALL |
| Siren | 830855219 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22568 |
| Management number | 2017B16577 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 2 534.00 | 2 534.00 | 2 534.00 | |
CJ TOTAL (II) | 2 894.00 | 2 894.00 | 2 894.00 | |
CO Grand total (0 to V) | 8 044.00 | 8 044.00 | 8 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 980.00 | -1 980.00 | ||
DL TOTAL (I) | 8 020.00 | 8 020.00 | ||
DX Trade payables and related accounts | 23.00 | 23.00 | ||
EC TOTAL (IV) | 23.00 | 23.00 | ||
EE Grand total (I to V) | 8 044.00 | 8 044.00 | ||
EG Accrued income and payables due within one year | 23.00 | 23.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 980.00 | |||
GF Total Operating Expenses (II) | 1 980.00 | |||
GG - OPERATING RESULT (I - II) | -1 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 980.00 | 1 980.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 980.00 | -1 980.00 | ||
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