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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : BRAIN BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRAIN BOX |
| Siren | 802107268 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 14365 |
| Management number | 2016B01423 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01430 Ceignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 397.00 | 42 828.00 | 12 569.00 | 55 397.00 |
028 Tangible Assets | 1 811.00 | 1 811.00 | 1 811.00 | |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 57 688.00 | 44 639.00 | 13 049.00 | 57 688.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 17 932.00 | 17 932.00 | 17 932.00 | |
072 Receivables – Other | 4 991.00 | 4 991.00 | 4 991.00 | |
084 Cash | 5 003.00 | 5 003.00 | 5 003.00 | |
096 Total Current Assets + Prepaid Expenses | 28 925.00 | 28 925.00 | 28 925.00 | |
110 Total Assets | 86 613.00 | 44 639.00 | 41 974.00 | 86 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 943.00 | |||
136 Profit for the Year | -24 565.00 | |||
142 Total Equity - Total I | 29 478.00 | |||
166 Suppliers and related accounts | 4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 915.00 | |||
172 Other debts | 7 802.00 | |||
176 Total debts | 12 497.00 | |||
180 Liabilities Total | 41 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 480.00 | |||
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