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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : MYV'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-07-16 | Public | 2020-09-30 | Simplified |
| 2020-04-16 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | MYV'INVEST |
| Siren | 801323114 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/006072 |
| Management number | 2014B01921 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 986 713.00 | 986 713.00 | 986 713.00 | |
044 Total Fixed Assets | 986 713.00 | 986 713.00 | 986 713.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 4 633.00 | 4 633.00 | 4 633.00 | |
080 Sellable securities | 275.00 | 275.00 | 275.00 | |
084 Cash | 73 198.00 | 73 198.00 | 73 198.00 | |
092 Prepaid expenses | 3 799.00 | 3 799.00 | 3 799.00 | |
096 Total Current Assets + Prepaid Expenses | 92 704.00 | 92 704.00 | 92 704.00 | |
110 Total Assets | 1 079 417.00 | 1 079 417.00 | 1 079 417.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 141.00 | |||
132 Other Reserves | 59 685.00 | |||
136 Profit for the Year | 139 358.00 | |||
142 Total Equity - Total I | 212 184.00 | |||
156 Loans and similar debts | 835 973.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 29 359.00 | |||
176 Total debts | 867 233.00 | |||
180 Liabilities Total | 1 079 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 444 600.00 | |||
195 Of which payables due in more than one year | 701 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 300.00 | 224 657.00 | 110 300.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 301.00 | 224 658.00 | 110 301.00 | |
242 Other external expenses | 31 900.00 | 43 187.00 | 31 900.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 5 681.00 | 1 398.00 | |
250 Staff compensation | 93 064.00 | 78 209.00 | 93 064.00 | |
254 Depreciation and amortization | 7 990.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 126 364.00 | 135 068.00 | 126 364.00 | |
270 Operating profit | -16 063.00 | 89 591.00 | -16 063.00 | |
280 Financial income | 178 513.00 | 2.00 | 178 513.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 23 092.00 | 6 899.00 | 23 092.00 | |
300 Exceptional expenses | 18 062.00 | |||
306 Income tax's | 16 805.00 | |||
310 Profit or loss | 139 358.00 | 62 826.00 | 139 358.00 | |
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