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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : Noetic Brain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | Noetic Brain |
| Siren | 878436963 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9419 |
| Management number | 2019B04595 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 106 316.00 | 106 316.00 | 106 316.00 | |
084 Cash | 13 106.00 | 13 106.00 | 13 106.00 | |
096 Total Current Assets + Prepaid Expenses | 119 422.00 | 119 422.00 | 119 422.00 | |
110 Total Assets | 121 372.00 | 121 372.00 | 121 372.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 264.00 | |||
136 Profit for the Year | 38 412.00 | |||
142 Total Equity - Total I | 119 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 564.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 1 596.00 | |||
180 Liabilities Total | 121 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 327.00 | 2 327.00 | ||
264 Total operating expenses | 2 327.00 | 2 327.00 | ||
270 Operating profit | -2 326.00 | -2 326.00 | ||
280 Financial income | 40 770.00 | 40 770.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 38 412.00 | 38 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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