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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : MY INVEST PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | MY INVEST PROJECT |
| Siren | 793613720 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 587 |
| Management number | 2013B01298 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 10 740.00 | 10 740.00 | 10 740.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 17 176.00 | 17 176.00 | 17 176.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 28 339.00 | 28 339.00 | 28 339.00 | |
110 Total Assets | 28 354.00 | 28 354.00 | 28 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 762.00 | |||
136 Profit for the Year | 10 955.00 | |||
142 Total Equity - Total I | 15 817.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 053.00 | |||
172 Other debts | 11 150.00 | |||
176 Total debts | 12 538.00 | |||
180 Liabilities Total | 28 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 328.00 | 32 328.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 330.00 | 32 330.00 | ||
242 Other external expenses | 8 986.00 | 8 986.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 782.00 | 2 782.00 | ||
262 Other expenses | 704.00 | 704.00 | ||
264 Total operating expenses | 19 402.00 | 19 402.00 | ||
270 Operating profit | 12 928.00 | 12 928.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 939.00 | 1 939.00 | ||
310 Profit or loss | 10 955.00 | 10 955.00 | ||
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