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BALANCE SHEET (
2020-01-24)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 859 |
| Management number | 2017B00431 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 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 | 4 882.00 | 14 118.00 | 19 000.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 20 540.00 | 4 882.00 | 15 658.00 | 20 540.00 |
072 Receivables – Other | 3 678.00 | 3 678.00 | 3 678.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 15 554.00 | 15 554.00 | 15 554.00 | |
096 Total Current Assets + Prepaid Expenses | 19 432.00 | 19 432.00 | 19 432.00 | |
110 Total Assets | 39 972.00 | 4 882.00 | 35 090.00 | 39 972.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 765.00 | |||
136 Profit for the Year | 8 412.00 | |||
142 Total Equity - Total I | 1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 890.00 | |||
172 Other debts | 33 442.00 | |||
176 Total debts | 33 442.00 | |||
180 Liabilities Total | 35 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 855.00 | 79 855.00 | ||
232 Total operating income excluding VAT | 79 855.00 | 79 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 969.00 | 24 969.00 | ||
242 Other external expenses | 24 257.00 | 24 257.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 30 649.00 | 30 649.00 | ||
252 Social security contributions | 4 154.00 | 4 154.00 | ||
254 Depreciation and amortization | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 87 292.00 | 87 292.00 | ||
270 Operating profit | -7 437.00 | -7 437.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
310 Profit or loss | 8 412.00 | 8 412.00 | ||
316 Non-deductible compensation and personal benefits | 151.00 | 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 540.00 | 20 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 986.00 | 7 986.00 | ||
378 Amount of deductible VAT on goods and services | 3 241.00 | 3 241.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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