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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : MUTINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| Name | MUTINY |
| Siren | 810378646 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15237 |
| Management number | 2015B02391 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 775.00 | 775.00 | 775.00 | |
084 Cash | 7 315.00 | 7 315.00 | 7 315.00 | |
096 Total Current Assets + Prepaid Expenses | 8 090.00 | 8 090.00 | 8 090.00 | |
110 Total Assets | 8 990.00 | 900.00 | 8 090.00 | 8 990.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 756.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | 3 556.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 3 334.00 | |||
176 Total debts | 4 534.00 | |||
180 Liabilities Total | 8 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 106.00 | 106.00 | ||
210 Sales of goods - France | 1 472.00 | 1 472.00 | ||
232 Total operating income excluding VAT | 1 472.00 | 1 472.00 | ||
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
236 Inventory change (goods) | 25.00 | 25.00 | ||
242 Other external expenses | 812.00 | 812.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 1 093.00 | 1 093.00 | ||
270 Operating profit | 379.00 | 379.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 312.00 | 312.00 | ||
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