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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : STUPOR MUNDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | STUPOR MUNDI |
| Siren | 821561834 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011888 |
| Management number | 2016B02873 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579.00 | 201.00 | 378.00 | 579.00 |
040 Financial Assets | 101 000.00 | 101 000.00 | 101 000.00 | |
044 Total Fixed Assets | 101 579.00 | 201.00 | 101 378.00 | 101 579.00 |
072 Receivables – Other | 23 811.00 | 23 811.00 | 23 811.00 | |
084 Cash | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 27 115.00 | 27 115.00 | 27 115.00 | |
110 Total Assets | 128 694.00 | 201.00 | 128 494.00 | 128 694.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 4 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 712.00 | |||
172 Other debts | 123 712.00 | |||
176 Total debts | 123 712.00 | |||
180 Liabilities Total | 128 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 790.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 791.00 | |||
242 Other external expenses | 3 909.00 | 10 958.00 | 3 909.00 | |
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 26.00 | 216.00 | 26.00 | |
254 Depreciation and amortization | 193.00 | 8.00 | 193.00 | |
264 Total operating expenses | 4 128.00 | 11 182.00 | 4 128.00 | |
270 Operating profit | -4 128.00 | -4 391.00 | -4 128.00 | |
290 Exceptional income | 4 000.00 | 4 300.00 | 4 000.00 | |
310 Profit or loss | -128.00 | -91.00 | -128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 579.00 | 101 579.00 | ||
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