Grow your business safely with MUTANTS
All the information you need about MUTANTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MUTANTS >
BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 6192 |
| Management number | 2018B00453 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| 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 | 677.00 | 573.00 | 1 250.00 |
040 Financial Assets | 115 500.00 | 115 500.00 | 115 500.00 | |
044 Total Fixed Assets | 116 750.00 | 677.00 | 116 073.00 | 116 750.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 647.00 | 5 647.00 | 5 647.00 | |
084 Cash | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 7 407.00 | 7 407.00 | 7 407.00 | |
110 Total Assets | 124 157.00 | 677.00 | 123 480.00 | 124 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 334.00 | |||
136 Profit for the Year | 1 226.00 | |||
140 Regulated Provisions | 1 995.00 | |||
142 Total Equity - Total I | 6 887.00 | |||
156 Loans and similar debts | 91 793.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 626.00 | |||
172 Other debts | 23 863.00 | |||
176 Total debts | 116 593.00 | |||
180 Liabilities Total | 123 480.00 | |||
195 Of which payables due in more than one year | 81 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7.00 | 7.00 | ||
218 Production of services sold - France | 5 606.00 | |||
232 Total operating income excluding VAT | 5 606.00 | |||
242 Other external expenses | 3 455.00 | 5 079.00 | 3 455.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 3 705.00 | 5 330.00 | 3 705.00 | |
270 Operating profit | -3 705.00 | 277.00 | -3 705.00 | |
280 Financial income | 15 000.00 | 15 000.00 | ||
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 1 363.00 | 1 340.00 | 1 363.00 | |
300 Exceptional expenses | 8 706.00 | 895.00 | 8 706.00 | |
310 Profit or loss | 1 226.00 | 42.00 | 1 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 750.00 | 116 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 461.00 | 461.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 100.00 | 1 100.00 | ||
682 INCREASES Total Statement of Provisions | 1 100.00 | 1 100.00 | ||
all companies in France
Complete and comprehensive database.
