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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-21 Public 2019-12-31 Simplified
2020-09-18 Public 2018-12-31 Simplified
NameMUTINY
Siren810378646
Closing2018-12-31
Registry code 9301
Registration number 15205
Management number2015B02391
Activity code 4791B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93400 SAINT-OUEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 900.00 844.00 56.00 900.00
044 Total Fixed Assets 900.00 844.00 56.00 900.00
050 Raw materials, supplies, in progress 800.00 800.00 800.00
084 Cash 7 002.00 7 002.00 7 002.00
096 Total Current Assets + Prepaid Expenses 7 802.00 7 802.00 7 802.00
110 Total Assets 8 702.00 844.00 7 858.00 8 702.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -7 120.00
136 Profit for the Year 364.00
142 Total Equity - Total I 3 244.00
166 Suppliers and related accounts 949.00
169 Other debts including current accounts of partners for fiscal year N 3 164.00
172 Other debts 3 665.00
176 Total debts 4 614.00
180 Liabilities Total 7 858.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 2 370.00 2 370.00
210 Sales of goods - France 2 449.00 2 449.00
232 Total operating income excluding VAT 2 449.00 2 449.00
234 Purchases of goods (including customs duties) 877.00 877.00
240 Inventory changes (raw materials and supplies) 50.00 50.00
242 Other external expenses 694.00 694.00
243 (including business tax) 217.00 217.00
244 Taxes, duties and similar payments 217.00 217.00
254 Depreciation and amortization 225.00 225.00
262 Other expenses 25.00 25.00
264 Total operating expenses 2 088.00 2 088.00
270 Operating profit 361.00 361.00
290 Exceptional income 3.00 3.00
310 Profit or loss 364.00 364.00

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