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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : BRAIN3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-12-31 | Complete |
| 2022-02-08 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| Name | BRAIN3 |
| Siren | 825002827 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 3754 |
| Management number | 2017B00412 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 500.00 | 66 500.00 | 66 500.00 | |
044 Total Fixed Assets | 66 500.00 | 66 500.00 | 66 500.00 | |
084 Cash | 349 538.00 | 349 538.00 | 349 538.00 | |
096 Total Current Assets + Prepaid Expenses | 349 538.00 | 349 538.00 | 349 538.00 | |
110 Total Assets | 416 038.00 | 416 038.00 | 416 038.00 | |
120 Share or Individual Capital | 59 200.00 | |||
126 Legal Reserve | 5 920.00 | |||
134 Retained Earnings | 351 470.00 | |||
136 Profit for the Year | -1 843.00 | |||
142 Total Equity - Total I | 414 747.00 | |||
172 Other debts | 1 291.00 | |||
176 Total debts | 1 291.00 | |||
180 Liabilities Total | 416 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 507.00 | 3 230.00 | 2 507.00 | |
264 Total operating expenses | 2 507.00 | 3 230.00 | 2 507.00 | |
270 Operating profit | -2 507.00 | -3 230.00 | -2 507.00 | |
280 Financial income | 663.00 | 536.00 | 663.00 | |
310 Profit or loss | -1 843.00 | -2 693.00 | -1 843.00 | |
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