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BALANCE SHEET (
2021-03-22)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9753 |
| Management number | 2010B04640 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| 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 | 55 497.00 | 51 929.00 | 3 568.00 | 55 497.00 |
044 Total Fixed Assets | 55 497.00 | 51 929.00 | 3 568.00 | 55 497.00 |
050 Raw materials, supplies, in progress | 943.00 | 943.00 | 943.00 | |
068 Receivables – Trade and related accounts | 8 421.00 | 1 567.00 | 6 854.00 | 8 421.00 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 23 676.00 | 23 676.00 | 23 676.00 | |
096 Total Current Assets + Prepaid Expenses | 33 267.00 | 1 567.00 | 31 700.00 | 33 267.00 |
110 Total Assets | 88 764.00 | 53 495.00 | 35 268.00 | 88 764.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -35 219.00 | |||
136 Profit for the Year | 3 464.00 | |||
142 Total Equity - Total I | -23 371.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 091.00 | |||
172 Other debts | 54 049.00 | |||
176 Total debts | 58 639.00 | |||
180 Liabilities Total | 35 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420.00 | 420.00 | ||
218 Production of services sold - France | 30 645.00 | 30 645.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 31 102.00 | 31 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 325.00 | 2 325.00 | ||
240 Inventory changes (raw materials and supplies) | -157.00 | -157.00 | ||
242 Other external expenses | 18 898.00 | 18 898.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 4 324.00 | 4 324.00 | ||
256 Provisions | 1 567.00 | 1 567.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 28 888.00 | 28 888.00 | ||
270 Operating profit | 2 214.00 | 2 214.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 3 464.00 | 3 464.00 | ||
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