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BALANCE SHEET (
2022-09-13)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029960 |
| Management number | 2016B02873 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| 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 | 25 892.00 | 25 892.00 | 25 892.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 25 977.00 | 25 977.00 | 25 977.00 | |
110 Total Assets | 917 556.00 | 579.00 | 916 977.00 | 917 556.00 |
120 Share or Individual Capital | 625 000.00 | |||
134 Retained Earnings | -2 158.00 | |||
136 Profit for the Year | -3 024.00 | |||
142 Total Equity - Total I | 619 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297 159.00 | |||
172 Other debts | 297 160.00 | |||
176 Total debts | 297 160.00 | |||
180 Liabilities Total | 916 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 860.00 | 2 021.00 | 2 860.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 24.00 | 443.00 | |
254 Depreciation and amortization | 185.00 | |||
264 Total operating expenses | 3 303.00 | 2 231.00 | 3 303.00 | |
270 Operating profit | -3 303.00 | -2 231.00 | -3 303.00 | |
280 Financial income | 279.00 | 307.00 | 279.00 | |
310 Profit or loss | -3 024.00 | -1 924.00 | -3 024.00 | |
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