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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : BRAINS-4-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-09-30 | Simplified |
| Name | BRAINS-4-IT |
| Siren | 827653866 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 727 |
| Management number | 2017B00824 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 201.00 | |||
044 Total Fixed Assets | 2 201.00 | |||
068 Receivables – Trade and related accounts | 23 184.00 | |||
072 Receivables – Other | 60.00 | |||
084 Cash | 39 615.00 | |||
092 Prepaid expenses | 126.00 | |||
096 Total Current Assets + Prepaid Expenses | 62 385.00 | |||
110 Total Assets | 64 586.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 509.00 | |||
142 Total Equity - Total I | 49 509.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 14 717.00 | |||
176 Total debts | 15 077.00 | |||
180 Liabilities Total | 64 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 560.00 | 62 560.00 | ||
232 Total operating income excluding VAT | 62 560.00 | 62 560.00 | ||
242 Other external expenses | 8 830.00 | 8 830.00 | ||
244 Taxes, duties and similar payments | 5 000.00 | 5 000.00 | ||
250 Staff compensation | 59.00 | 59.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 14 051.00 | 14 051.00 | ||
270 Operating profit | 48 509.00 | 48 509.00 | ||
310 Profit or loss | 48 509.00 | 48 509.00 | ||
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