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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041063 |
| Management number | 2016B02873 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 579.00 | 579.00 | |
040 Financial Assets | 891 000.00 | 891 000.00 | 891 000.00 | |
044 Total Fixed Assets | 891 579.00 | 579.00 | 891 000.00 | 891 579.00 |
072 Receivables – Other | 25 470.00 | 25 470.00 | 25 470.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 26 302.00 | 26 302.00 | 26 302.00 | |
110 Total Assets | 917 881.00 | 579.00 | 917 302.00 | 917 881.00 |
120 Share or Individual Capital | 625 000.00 | |||
134 Retained Earnings | -234.00 | |||
136 Profit for the Year | -1 924.00 | |||
142 Total Equity - Total I | 622 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 459.00 | |||
172 Other debts | 294 460.00 | |||
176 Total debts | 294 460.00 | |||
180 Liabilities Total | 917 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 021.00 | 2 287.00 | 2 021.00 | |
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 24.00 | 232.00 | 24.00 | |
250 Staff compensation | 135.00 | |||
254 Depreciation and amortization | 185.00 | 193.00 | 185.00 | |
264 Total operating expenses | 2 231.00 | 2 847.00 | 2 231.00 | |
270 Operating profit | -2 231.00 | -2 847.00 | -2 231.00 | |
280 Financial income | 307.00 | 332.00 | 307.00 | |
290 Exceptional income | 2 500.00 | |||
310 Profit or loss | -1 924.00 | -15.00 | -1 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 790 000.00 | 790 000.00 | ||
490 Total Fixed Assets (Gross Value) | 101 579.00 | 101 579.00 | ||
492 Total Fixed Assets (Increases) | 790 000.00 | 790 000.00 | ||
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