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BALANCE SHEET (
2019-01-02)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 72 |
| Management number | 2010B04640 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| 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 | 53 487.00 | 45 656.00 | 7 831.00 | 53 487.00 |
044 Total Fixed Assets | 53 487.00 | 45 656.00 | 7 831.00 | 53 487.00 |
050 Raw materials, supplies, in progress | 752.00 | 752.00 | 752.00 | |
068 Receivables – Trade and related accounts | 8 418.00 | 8 418.00 | 8 418.00 | |
072 Receivables – Other | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 9 601.00 | 9 601.00 | 9 601.00 | |
096 Total Current Assets + Prepaid Expenses | 20 027.00 | 20 027.00 | 20 027.00 | |
110 Total Assets | 73 513.00 | 45 656.00 | 27 858.00 | 73 513.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -34 530.00 | |||
136 Profit for the Year | 1 462.00 | |||
142 Total Equity - Total I | -24 683.00 | |||
166 Suppliers and related accounts | 4 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 654.00 | |||
172 Other debts | 48 077.00 | |||
176 Total debts | 52 541.00 | |||
180 Liabilities Total | 27 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 525.00 | 27 525.00 | ||
218 Production of services sold - France | 27 525.00 | 27 525.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 27 562.00 | 27 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 413.00 | 1 413.00 | ||
240 Inventory changes (raw materials and supplies) | -80.00 | -80.00 | ||
242 Other external expenses | 19 250.00 | 19 250.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
252 Social security contributions | 1 046.00 | 1 046.00 | ||
254 Depreciation and amortization | 2 663.00 | 2 663.00 | ||
262 Other expenses | 835.00 | 835.00 | ||
264 Total operating expenses | 26 099.00 | 26 099.00 | ||
270 Operating profit | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 1 462.00 | 1 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 52 287.00 | 52 287.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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