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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : MUTINERIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-05-31 | Simplified |
| 2017-11-09 | Public | 2017-05-31 | Simplified |
| 2017-01-26 | Public | 2016-05-31 | Simplified |
| Name | MUTINERIE HOLDING |
| Siren | 802506642 |
| Closing | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 16952 |
| Management number | 2014B11250 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 867.00 | 185 084.00 | 148 783.00 | 333 867.00 |
044 Total Fixed Assets | 333 867.00 | 185 084.00 | 148 783.00 | 333 867.00 |
084 Cash | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
110 Total Assets | 335 136.00 | 185 084.00 | 150 052.00 | 335 136.00 |
120 Share or Individual Capital | 122 159.00 | |||
132 Other Reserves | 327 894.00 | |||
134 Retained Earnings | -315 432.00 | |||
136 Profit for the Year | -14 614.00 | |||
140 Regulated Provisions | 19 924.00 | |||
142 Total Equity - Total I | 139 931.00 | |||
166 Suppliers and related accounts | 4 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 022.00 | |||
172 Other debts | 5 249.00 | |||
176 Total debts | 10 121.00 | |||
180 Liabilities Total | 150 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 661.00 | 7 661.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
264 Total operating expenses | 9 201.00 | 9 201.00 | ||
270 Operating profit | -9 201.00 | -9 201.00 | ||
280 Financial income | 85 149.00 | 85 149.00 | ||
294 Financial expenses | 85 274.00 | 85 274.00 | ||
300 Exceptional expenses | 5 288.00 | 5 288.00 | ||
310 Profit or loss | -14 614.00 | -14 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 898.00 | 2 898.00 | ||
484 DECREASES Financial Assets | 6 260.00 | 6 260.00 | ||
490 Total Fixed Assets (Gross Value) | 337 229.00 | 337 229.00 | ||
492 Total Fixed Assets (Increases) | 2 898.00 | 2 898.00 | ||
494 Total Fixed Assets (Decreases) | 6 260.00 | 6 260.00 | ||
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