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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : MIX UP ASIA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | MIX UP ASIA FOOD |
| Siren | 822582102 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2707 |
| Management number | 2017B00431 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 2 507.00 | 16 493.00 | 19 000.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 20 540.00 | 2 507.00 | 18 033.00 | 20 540.00 |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 5 328.00 | 5 328.00 | 5 328.00 | |
096 Total Current Assets + Prepaid Expenses | 6 431.00 | 6 431.00 | 6 431.00 | |
110 Total Assets | 26 971.00 | 2 507.00 | 24 464.00 | 26 971.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 765.00 | |||
142 Total Equity - Total I | -6 765.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 890.00 | |||
172 Other debts | 30 818.00 | |||
176 Total debts | 31 229.00 | |||
180 Liabilities Total | 24 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 688.00 | 48 688.00 | ||
232 Total operating income excluding VAT | 48 688.00 | 48 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 037.00 | 18 037.00 | ||
242 Other external expenses | 17 113.00 | 17 113.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 16 530.00 | 16 530.00 | ||
252 Social security contributions | 2 816.00 | 2 816.00 | ||
254 Depreciation and amortization | 2 507.00 | 2 507.00 | ||
264 Total operating expenses | 57 453.00 | 57 453.00 | ||
270 Operating profit | -8 765.00 | -8 765.00 | ||
310 Profit or loss | -8 765.00 | -8 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 000.00 | 19 000.00 | ||
482 INCREASES Financial Assets | 1 540.00 | 1 540.00 | ||
492 Total Fixed Assets (Increases) | 20 540.00 | 20 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 869.00 | 4 869.00 | ||
378 Amount of deductible VAT on goods and services | 1 848.00 | 1 848.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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