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BALANCE SHEET (
2021-03-18)
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 | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2025 |
| Management number | 2018B00453 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57640 MALROY |
| 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 | 427.00 | 823.00 | 1 250.00 |
040 Financial Assets | 115 500.00 | 115 500.00 | 115 500.00 | |
044 Total Fixed Assets | 116 750.00 | 427.00 | 116 323.00 | 116 750.00 |
068 Receivables – Trade and related accounts | 6 728.00 | 6 728.00 | 6 728.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
084 Cash | 6 916.00 | 6 916.00 | 6 916.00 | |
096 Total Current Assets + Prepaid Expenses | 16 689.00 | 16 689.00 | 16 689.00 | |
110 Total Assets | 133 439.00 | 427.00 | 133 012.00 | 133 439.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 376.00 | |||
136 Profit for the Year | 42.00 | |||
140 Regulated Provisions | 895.00 | |||
142 Total Equity - Total I | 4 561.00 | |||
156 Loans and similar debts | 112 290.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 626.00 | |||
172 Other debts | 15 485.00 | |||
176 Total debts | 128 451.00 | |||
180 Liabilities Total | 133 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 500.00 | |||
195 Of which payables due in more than one year | 91 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 606.00 | 5 606.00 | ||
232 Total operating income excluding VAT | 5 606.00 | 5 606.00 | ||
242 Other external expenses | 5 079.00 | 1 199.00 | 5 079.00 | |
254 Depreciation and amortization | 250.00 | 177.00 | 250.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 330.00 | 1 376.00 | 5 330.00 | |
270 Operating profit | 277.00 | -1 376.00 | 277.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 1 340.00 | 1 340.00 | ||
300 Exceptional expenses | 895.00 | 895.00 | ||
310 Profit or loss | 42.00 | -1 376.00 | 42.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115 500.00 | 115 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 115 500.00 | 115 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 895.00 | 895.00 | ||
682 INCREASES Total Statement of Provisions | 895.00 | 895.00 | ||
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