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BALANCE SHEET (
2023-01-31)
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 | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 1487 |
| Management number | 2017B00412 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 66 500.00 | 66 500.00 | 66 500.00 | |
CF Cash and cash equivalents | 347 317.00 | 347 317.00 | 347 317.00 | |
CH Prepaid expenses | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 347 772.00 | 347 772.00 | 347 772.00 | |
CO Grand total (0 to V) | 414 272.00 | 414 272.00 | 414 272.00 | |
CU Other investments | 66 500.00 | 66 500.00 | 66 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 200.00 | 59 200.00 | 59 200.00 | |
DD Legal reserve (1) | 5 920.00 | 5 920.00 | 5 920.00 | |
DH Retained earnings | 349 627.00 | 351 470.00 | 349 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 764.00 | -1 843.00 | -1 764.00 | |
DL TOTAL (I) | 412 982.00 | 414 747.00 | 412 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 290.00 | 1 290.00 | 1 290.00 | |
EC TOTAL (IV) | 1 290.00 | 1 290.00 | 1 290.00 | |
EE Grand total (I to V) | 414 272.00 | 416 037.00 | 414 272.00 | |
EG Accrued income and payables due within one year | 1 290.00 | 1 290.00 | 1 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 162.00 | |||
GF Total Operating Expenses (II) | 2 162.00 | |||
GG - OPERATING RESULT (I - II) | -2 162.00 | |||
GL Other interest and similar income | 397.00 | |||
GP Total financial income (V) | 397.00 | |||
GV - FINANCIAL INCOME (V - VI) | 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 397.00 | 663.00 | 397.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 161.00 | 2 506.00 | 2 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 764.00 | -1 843.00 | -1 764.00 | |
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