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BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001307 |
| Management number | 2018B00019 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| 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 |
060 Merchandise inventory | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | 4 441.00 | 4 441.00 | 4 441.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 17 343.00 | 17 343.00 | 17 343.00 | |
110 Total Assets | 17 343.00 | 17 343.00 | 17 343.00 | |
134 Retained Earnings | -1 887.00 | |||
136 Profit for the Year | -2 538.00 | |||
142 Total Equity - Total I | -4 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 899.00 | |||
172 Other debts | 21 768.00 | |||
176 Total debts | 21 768.00 | |||
180 Liabilities Total | 17 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | |||
218 Production of services sold - France | 28 612.00 | 28 612.00 | ||
232 Total operating income excluding VAT | 28 612.00 | 28 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 166.00 | 41 166.00 | ||
240 Inventory changes (raw materials and supplies) | -12 700.00 | -12 700.00 | ||
242 Other external expenses | 2 684.00 | 2 684.00 | ||
264 Total operating expenses | 31 150.00 | 31 150.00 | ||
270 Operating profit | -2 538.00 | -2 538.00 | ||
310 Profit or loss | -2 538.00 | -2 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 474.00 | 1 474.00 | ||
378 Amount of deductible VAT on goods and services | 8 315.00 | 8 315.00 | ||
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