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BALANCE SHEET (
2018-01-25)
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 | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 529 |
| Management number | 2013B01298 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 871.00 | 15 129.00 | 16 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 030.00 | 871.00 | 15 159.00 | 16 030.00 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 6 513.00 | 6 513.00 | 6 513.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 6 931.00 | 6 931.00 | 6 931.00 | |
110 Total Assets | 22 961.00 | 871.00 | 22 090.00 | 22 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 717.00 | |||
136 Profit for the Year | -11 904.00 | |||
142 Total Equity - Total I | 3 913.00 | |||
156 Loans and similar debts | 12 218.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 633.00 | |||
172 Other debts | 5 110.00 | |||
176 Total debts | 18 177.00 | |||
180 Liabilities Total | 22 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 077.00 | 18 077.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 078.00 | 18 078.00 | ||
242 Other external expenses | 17 286.00 | 17 286.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 3 043.00 | 3 043.00 | ||
254 Depreciation and amortization | 871.00 | 871.00 | ||
262 Other expenses | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 29 926.00 | 29 926.00 | ||
270 Operating profit | -11 849.00 | -11 849.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -11 904.00 | -11 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 16 015.00 | 16 015.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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