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BALANCE SHEET (
2022-11-14)
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 | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 8221 |
| Management number | 2018B00453 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| 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 | 927.00 | 323.00 | 1 250.00 |
040 Financial Assets | 117 499.00 | 117 499.00 | 117 499.00 | |
044 Total Fixed Assets | 118 749.00 | 927.00 | 117 822.00 | 118 749.00 |
072 Receivables – Other | 251 793.00 | 251 793.00 | 251 793.00 | |
084 Cash | 3 131.00 | 3 131.00 | 3 131.00 | |
096 Total Current Assets + Prepaid Expenses | 254 923.00 | 254 923.00 | 254 923.00 | |
110 Total Assets | 373 672.00 | 927.00 | 372 745.00 | 373 672.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -108.00 | |||
136 Profit for the Year | 2 699.00 | |||
140 Regulated Provisions | 3 095.00 | |||
142 Total Equity - Total I | 10 686.00 | |||
156 Loans and similar debts | 81 164.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 178.00 | |||
172 Other debts | 280 415.00 | |||
176 Total debts | 362 059.00 | |||
180 Liabilities Total | 372 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
195 Of which payables due in more than one year | 70 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 752.00 | 3 455.00 | 4 752.00 | |
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 5 121.00 | 3 705.00 | 5 121.00 | |
270 Operating profit | -5 121.00 | -3 705.00 | -5 121.00 | |
280 Financial income | 15 000.00 | |||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 079.00 | 1 363.00 | 1 079.00 | |
300 Exceptional expenses | 1 100.00 | 8 706.00 | 1 100.00 | |
310 Profit or loss | 2 699.00 | 1 226.00 | 2 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 999.00 | 1 999.00 | ||
490 Total Fixed Assets (Gross Value) | 116 750.00 | 116 750.00 | ||
492 Total Fixed Assets (Increases) | 1 999.00 | 1 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 100.00 | 1 100.00 | ||
682 INCREASES Total Statement of Provisions | 1 100.00 | 1 100.00 | ||
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