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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : MUPSON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | MUPSON SARL |
| Siren | 410133763 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30787 |
| Management number | 2010B04640 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 287.00 | 42 992.00 | 9 294.00 | 52 287.00 |
044 Total Fixed Assets | 52 287.00 | 42 992.00 | 9 294.00 | 52 287.00 |
050 Raw materials, supplies, in progress | 672.00 | 672.00 | 672.00 | |
068 Receivables – Trade and related accounts | 4 936.00 | 4 936.00 | 4 936.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 13 214.00 | 13 214.00 | 13 214.00 | |
096 Total Current Assets + Prepaid Expenses | 19 000.00 | 19 000.00 | 19 000.00 | |
110 Total Assets | 71 287.00 | 42 992.00 | 28 294.00 | 71 287.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -33 484.00 | |||
136 Profit for the Year | -1 046.00 | |||
142 Total Equity - Total I | -26 146.00 | |||
166 Suppliers and related accounts | 4 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 654.00 | |||
172 Other debts | 50 147.00 | |||
176 Total debts | 54 440.00 | |||
180 Liabilities Total | 28 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 85.00 | 85.00 | ||
218 Production of services sold - France | 25 315.00 | 25 315.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 25 324.00 | 25 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 964.00 | 1 964.00 | ||
240 Inventory changes (raw materials and supplies) | -428.00 | -428.00 | ||
242 Other external expenses | 20 134.00 | 20 134.00 | ||
243 (including business tax) | -8 161.00 | -8 161.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
254 Depreciation and amortization | 2 679.00 | 2 679.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 336.00 | 26 336.00 | ||
270 Operating profit | -1 012.00 | -1 012.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -1 046.00 | -1 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 287.00 | 52 287.00 | ||
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