Grow your business safely with MUTINERIE HOLDING
All the information you need about MUTINERIE HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MUTINERIE HOLDING >
BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : MUTINERIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-05-31 | Simplified |
| 2017-11-09 | Public | 2017-05-31 | Simplified |
| 2017-01-26 | Public | 2016-05-31 | Simplified |
| Name | MUTINERIE HOLDING |
| Siren | 802506642 |
| Closing | 2017-05-31 |
| Registry code | 7501 |
| Registration number | 7212 |
| Management number | 2014B11250 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 229.00 | 185 084.00 | 152 145.00 | 337 229.00 |
044 Total Fixed Assets | 337 229.00 | 185 084.00 | 152 145.00 | 337 229.00 |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
110 Total Assets | 339 117.00 | 185 084.00 | 154 033.00 | 339 117.00 |
120 Share or Individual Capital | 122 159.00 | |||
132 Other Reserves | 327 894.00 | |||
134 Retained Earnings | -303 162.00 | |||
136 Profit for the Year | -12 271.00 | |||
140 Regulated Provisions | 14 636.00 | |||
142 Total Equity - Total I | 149 256.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
172 Other debts | 2 226.00 | |||
176 Total debts | 4 776.00 | |||
180 Liabilities Total | 154 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 129.00 | 6 129.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
264 Total operating expenses | 7 690.00 | 7 690.00 | ||
270 Operating profit | -7 690.00 | -7 690.00 | ||
280 Financial income | 708.00 | 708.00 | ||
300 Exceptional expenses | 5 288.00 | 5 288.00 | ||
310 Profit or loss | -12 271.00 | -12 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 215.00 | 215.00 | ||
490 Total Fixed Assets (Gross Value) | 341 621.00 | 341 621.00 | ||
492 Total Fixed Assets (Increases) | 215.00 | 215.00 | ||
494 Total Fixed Assets (Decreases) | 4 607.00 | 4 607.00 | ||
all companies in France
Complete and comprehensive database.
