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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1833 |
| Management number | 2017B00431 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| 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 | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 20 740.00 | 4 882.00 | 15 858.00 | 20 740.00 |
072 Receivables – Other | 4 262.00 | 4 262.00 | 4 262.00 | |
084 Cash | 8 040.00 | 8 040.00 | 8 040.00 | |
096 Total Current Assets + Prepaid Expenses | 12 302.00 | 12 302.00 | 12 302.00 | |
110 Total Assets | 33 042.00 | 4 882.00 | 28 160.00 | 33 042.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -353.00 | |||
136 Profit for the Year | 3 501.00 | |||
142 Total Equity - Total I | 5 149.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 890.00 | |||
172 Other debts | 18 943.00 | |||
176 Total debts | 23 011.00 | |||
180 Liabilities Total | 28 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 255.00 | 86 255.00 | ||
232 Total operating income excluding VAT | 86 255.00 | 86 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 444.00 | 20 444.00 | ||
242 Other external expenses | 26 196.00 | 26 196.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 31 114.00 | 31 114.00 | ||
252 Social security contributions | 3 725.00 | 3 725.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 82 617.00 | 82 617.00 | ||
270 Operating profit | 3 638.00 | 3 638.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 3 501.00 | 3 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 20 540.00 | 20 540.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 625.00 | 8 625.00 | ||
378 Amount of deductible VAT on goods and services | 2 545.00 | 2 545.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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