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BALANCE SHEET (
2019-12-03)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22228 |
| Management number | 2010B04640 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 787.00 | 49 095.00 | 5 692.00 | 54 787.00 |
044 Total Fixed Assets | 54 787.00 | 49 095.00 | 5 692.00 | 54 787.00 |
050 Raw materials, supplies, in progress | 786.00 | 786.00 | 786.00 | |
068 Receivables – Trade and related accounts | 12 917.00 | 12 917.00 | 12 917.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 6 891.00 | 6 891.00 | 6 891.00 | |
096 Total Current Assets + Prepaid Expenses | 21 910.00 | 21 910.00 | 21 910.00 | |
110 Total Assets | 76 696.00 | 49 095.00 | 27 602.00 | 76 696.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -33 068.00 | |||
136 Profit for the Year | -2 152.00 | |||
142 Total Equity - Total I | -26 835.00 | |||
166 Suppliers and related accounts | 4 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 292.00 | |||
172 Other debts | 50 311.00 | |||
176 Total debts | 54 436.00 | |||
180 Liabilities Total | 27 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 535.00 | 21 535.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 21 555.00 | 21 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 768.00 | 768.00 | ||
240 Inventory changes (raw materials and supplies) | -34.00 | -34.00 | ||
242 Other external expenses | 17 468.00 | 17 468.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
252 Social security contributions | 1 099.00 | 1 099.00 | ||
254 Depreciation and amortization | 3 439.00 | 3 439.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 727.00 | 23 727.00 | ||
270 Operating profit | -2 172.00 | -2 172.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | -2 152.00 | -2 152.00 | ||
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