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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : JEAN DANIEL BRAUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | JEAN DANIEL BRAUN |
| Siren | 500908223 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 7360 |
| Management number | 2007B02426 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 484.00 | 1 484.00 | 1 484.00 | |
BJ TOTAL (I) | 1 484.00 | 1 484.00 | 1 484.00 | |
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CF Cash and cash equivalents | 1 173.00 | 1 173.00 | 1 173.00 | |
CJ TOTAL (II) | 1 342.00 | 1 342.00 | 1 342.00 | |
CO Grand total (0 to V) | 2 826.00 | 1 484.00 | 1 342.00 | 2 826.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 6.00 | 6.00 | ||
DH Retained earnings | 2 978.00 | 6 935.00 | 2 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 094.00 | -4 881.00 | -2 094.00 | |
DL TOTAL (I) | 1 104.00 | 2 275.00 | 1 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 227.00 | 205.00 | 227.00 | |
DX Trade payables and related accounts | 42.00 | |||
DY Tax and social security liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 238.00 | 247.00 | 238.00 | |
EE Grand total (I to V) | 1 342.00 | 2 523.00 | 1 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 297.00 | 1 297.00 | 1 297.00 | |
FJ Net sales | 1 297.00 | 1 297.00 | 1 297.00 | |
FR Total operating income (I) | 1 297.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 210.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 204.00 | |||
GA Operating Expenses - Depreciation and Amortization | 53.00 | |||
GF Total Operating Expenses (II) | 2 467.00 | |||
GG - OPERATING RESULT (I - II) | -1 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 297.00 | 1 174.00 | 1 297.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 467.00 | 3 963.00 | 2 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 171.00 | -2 789.00 | -1 171.00 | |
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