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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : Mutuelle Collective de France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2018-12-31 | Complete |
| 2021-12-14 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | Mutuelle Collective de France |
| Siren | 814415832 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13607 |
| Management number | 2015B22434 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 98.00 | 98.00 | 98.00 | |
110 Total Assets | 98.00 | 98.00 | 98.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 241.00 | |||
142 Total Equity - Total I | -10 241.00 | |||
156 Loans and similar debts | 97.00 | |||
164 Advances and down payments received on current orders | 8 363.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 10 339.00 | |||
180 Liabilities Total | 98.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 298.00 | 11 298.00 | ||
232 Total operating income excluding VAT | 11 298.00 | 11 298.00 | ||
242 Other external expenses | 22 464.00 | 22 464.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 22 539.00 | 22 539.00 | ||
270 Operating profit | -11 241.00 | -11 241.00 | ||
310 Profit or loss | -11 241.00 | -11 241.00 | ||
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