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Recoverable taxes
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Text Block [Abstract]    
Recoverable taxes

7. Securities trading and intermediation (receivable and payable)

Represented by operations at B3 on behalf of and on account of third parties, with liquidation operating cycle between D+1 and D+3.

 

     March 31,
2020
     December 31,
2019
 

Cash and settlement records

     49        13,823  

Debtors pending settlement

     956,760        477,646  

Other

     58,976        13,514  
  

 

 

    

 

 

 

Total Assets

     1,015,785        504,983  
  

 

 

    

 

 

 

Cash and settlement records

     557,632        474,759  

Creditors pending settlement

     12,775,907        8,639,787  
  

 

 

    

 

 

 

Total Liabilities

     13,333,539        9,114,546  
  

 

 

    

 

 

 

11. Recoverable taxes

 

     2019      2018  

Prepayments of income taxes (IRPJ and CSLL)

     225,465        182,021  

Contributions over revenue (PIS and COFINS)

     16,859        533  

Taxes on services (ISS)

     846        698  

Value added taxes (VAT)

     150        98  
  

 

 

    

 

 

 

Total

     243,320        183,350  
  

 

 

    

 

 

 

Current

     243,320        183,350  

Non-current

     —          —