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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : Noetic Brain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | Noetic Brain |
| Siren | 878436963 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19562 |
| Management number | 2019B04595 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 63 629.00 | 63 629.00 | 63 629.00 | |
084 Cash | 17 588.00 | 17 588.00 | 17 588.00 | |
096 Total Current Assets + Prepaid Expenses | 81 217.00 | 81 217.00 | 81 217.00 | |
110 Total Assets | 82 167.00 | 82 167.00 | 82 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 80 364.00 | |||
142 Total Equity - Total I | 81 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564.00 | |||
172 Other debts | 803.00 | |||
176 Total debts | 803.00 | |||
180 Liabilities Total | 82 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 585.00 | 2 585.00 | ||
264 Total operating expenses | 2 585.00 | 2 585.00 | ||
270 Operating profit | -2 585.00 | -2 585.00 | ||
280 Financial income | 83 188.00 | 83 188.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 80 364.00 | 80 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 441.00 | 441.00 | ||
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