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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : Mutumutu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| Name | Mutumutu |
| Siren | 893552463 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25217 |
| Management number | 2021B01183 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 986.00 | 1 986.00 | 1 986.00 | |
CH Prepaid expenses | 741.00 | 741.00 | 741.00 | |
CJ TOTAL (II) | 2 728.00 | 2 728.00 | 2 728.00 | |
CO Grand total (0 to V) | 2 728.00 | 2 728.00 | 2 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 475.00 | -39 475.00 | ||
DL TOTAL (I) | -35 475.00 | -35 475.00 | ||
DU Loans and Debts from Credit Institutions (3) | 216.00 | 216.00 | ||
DX Trade payables and related accounts | 4 986.00 | 4 986.00 | ||
EA Other liabilities | 33 000.00 | 33 000.00 | ||
EC TOTAL (IV) | 38 203.00 | 38 203.00 | ||
EE Grand total (I to V) | 2 728.00 | 2 728.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 273.00 | |||
FJ Net sales | 273.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4.00 | |||
FR Total operating income (I) | 278.00 | |||
FW Other purchases and external expenses | 39 249.00 | |||
GF Total Operating Expenses (II) | 39 250.00 | |||
GG - OPERATING RESULT (I - II) | -38 972.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 500.00 | 500.00 | ||
HH Total exceptional expenses (VIII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -500.00 | -500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 278.00 | 278.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 753.00 | 39 753.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 475.00 | -39 475.00 | ||
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