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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : DUP'MX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | DUP'MX |
| Siren | 834858870 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000940 |
| Management number | 2018B00019 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54920 MORFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 6 545.00 | 6 545.00 | 6 545.00 | |
096 Total Current Assets + Prepaid Expenses | 8 025.00 | 8 026.00 | 8 025.00 | |
110 Total Assets | 8 025.00 | 8 025.00 | 8 025.00 | |
134 Retained Earnings | -1 228.00 | |||
136 Profit for the Year | -659.00 | |||
142 Total Equity - Total I | -1 887.00 | |||
166 Suppliers and related accounts | 6 296.00 | |||
172 Other debts | 3 616.00 | |||
176 Total debts | 9 912.00 | |||
180 Liabilities Total | 8 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 721.00 | 32 721.00 | ||
232 Total operating income excluding VAT | 32 721.00 | 32 721.00 | ||
234 Purchases of goods (including customs duties) | 30 403.00 | 30 403.00 | ||
242 Other external expenses | 2 477.00 | 2 477.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 33 025.00 | 33 025.00 | ||
270 Operating profit | -304.00 | -304.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
310 Profit or loss | -658.00 | -658.00 | ||
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