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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : MUTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | MUTANTS |
| Siren | 838712610 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 7363 |
| Management number | 2018B00453 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Hagondange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 177.00 | 1 073.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 177.00 | 1 073.00 | 1 250.00 |
072 Receivables – Other | 5 477.00 | 5 477.00 | 5 477.00 | |
096 Total Current Assets + Prepaid Expenses | 5 477.00 | 5 477.00 | 5 477.00 | |
110 Total Assets | 6 727.00 | 177.00 | 6 550.00 | 6 727.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 376.00 | |||
142 Total Equity - Total I | 3 624.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 1 876.00 | |||
176 Total debts | 2 926.00 | |||
180 Liabilities Total | 6 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 199.00 | 1 199.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 1 376.00 | 1 376.00 | ||
270 Operating profit | -1 376.00 | -1 376.00 | ||
310 Profit or loss | -1 376.00 | -1 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 52.00 | 52.00 | ||
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