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BALANCE SHEET (
2022-10-28)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29998 |
| Management number | 2010B04640 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| 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 | 56 588.00 | 55 016.00 | 1 572.00 | 56 588.00 |
044 Total Fixed Assets | 56 588.00 | 55 016.00 | 1 572.00 | 56 588.00 |
050 Raw materials, supplies, in progress | 897.00 | 897.00 | 897.00 | |
068 Receivables – Trade and related accounts | 8 387.00 | 8 387.00 | 8 387.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 41 588.00 | 41 588.00 | 41 588.00 | |
096 Total Current Assets + Prepaid Expenses | 51 204.00 | 51 204.00 | 51 204.00 | |
110 Total Assets | 107 793.00 | 55 016.00 | 52 776.00 | 107 793.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -24 409.00 | |||
136 Profit for the Year | 12 088.00 | |||
142 Total Equity - Total I | -3 936.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 105.00 | |||
172 Other debts | 55 156.00 | |||
176 Total debts | 56 713.00 | |||
180 Liabilities Total | 52 776.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250.00 | 250.00 | ||
217 Production of services sold - Export | 5 350.00 | 5 350.00 | ||
218 Production of services sold - France | 38 325.00 | 38 325.00 | ||
226 Operating subsidies received | 1 589.00 | 1 589.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 40 243.00 | 40 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 031.00 | 2 031.00 | ||
240 Inventory changes (raw materials and supplies) | -381.00 | -381.00 | ||
242 Other external expenses | 24 089.00 | 24 089.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 29 155.00 | 29 155.00 | ||
270 Operating profit | 11 088.00 | 11 088.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 12 088.00 | 12 088.00 | ||
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