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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : BRAIN CONNECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | BRAIN CONNECTION |
| Siren | 880491733 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 3157 |
| Management number | 2020B00006 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 855.00 | 1 897.00 | 17 958.00 | 19 855.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 20 035.00 | 1 897.00 | 18 138.00 | 20 035.00 |
084 Cash | 4 298.00 | 4 298.00 | 4 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 298.00 | 4 298.00 | 4 298.00 | |
110 Total Assets | 24 333.00 | 1 897.00 | 22 436.00 | 24 333.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 652.00 | |||
142 Total Equity - Total I | -1 552.00 | |||
156 Loans and similar debts | 4 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 594.00 | |||
172 Other debts | 19 594.00 | |||
176 Total debts | 23 988.00 | |||
180 Liabilities Total | 22 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 179.00 | 8 179.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 11 179.00 | 11 179.00 | ||
234 Purchases of goods (including customs duties) | 1 754.00 | 1 754.00 | ||
242 Other external expenses | 9 180.00 | 9 180.00 | ||
254 Depreciation and amortization | 1 897.00 | 1 897.00 | ||
264 Total operating expenses | 12 831.00 | 12 831.00 | ||
270 Operating profit | -1 652.00 | -1 652.00 | ||
310 Profit or loss | -1 652.00 | -1 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 855.00 | 19 855.00 | ||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 20 035.00 | 20 035.00 | ||
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