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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : FoodMeUp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | FoodMeUp |
| Siren | 802748772 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42861 |
| Management number | 2014B12518 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 065 317.00 | 1 065 317.00 | 1 065 317.00 | |
028 Tangible Assets | 16 977.00 | 11 703.00 | 5 274.00 | 16 977.00 |
040 Financial Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
044 Total Fixed Assets | 1 093 626.00 | 11 703.00 | 1 081 923.00 | 1 093 626.00 |
068 Receivables – Trade and related accounts | 2 316.00 | 2 316.00 | 2 316.00 | |
072 Receivables – Other | 783 417.00 | 783 417.00 | 783 417.00 | |
084 Cash | 197 619.00 | 197 619.00 | 197 619.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 983 643.00 | 983 643.00 | 983 643.00 | |
110 Total Assets | 2 077 270.00 | 11 703.00 | 2 065 567.00 | 2 077 270.00 |
120 Share or Individual Capital | 1 366.00 | |||
132 Other Reserves | 484 762.00 | |||
134 Retained Earnings | -71 484.00 | |||
136 Profit for the Year | -62 628.00 | |||
140 Regulated Provisions | 938 925.00 | |||
142 Total Equity - Total I | 1 290 942.00 | |||
156 Loans and similar debts | 373 960.00 | |||
166 Suppliers and related accounts | 9 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 300.00 | |||
172 Other debts | 391 319.00 | |||
176 Total debts | 774 625.00 | |||
180 Liabilities Total | 2 065 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 328 856.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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