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BALANCE SHEET (
2018-02-01)
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 | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/002731 |
| Management number | 2014B01921 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| 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 |
014 Intangible Assets - Other | 17 476.00 | 828.00 | 16 648.00 | 17 476.00 |
028 Tangible Assets | 349.00 | 27.00 | 322.00 | 349.00 |
040 Financial Assets | 1 017 595.00 | 1 017 595.00 | 1 017 595.00 | |
044 Total Fixed Assets | 1 035 421.00 | 855.00 | 1 034 565.00 | 1 035 421.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
080 Sellable securities | 275.00 | 275.00 | 275.00 | |
084 Cash | 328 307.00 | 328 307.00 | 328 307.00 | |
092 Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 341 504.00 | 341 504.00 | 341 504.00 | |
110 Total Assets | 1 376 925.00 | 855.00 | 1 376 069.00 | 1 376 925.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 141.00 | |||
132 Other Reserves | 199 043.00 | |||
136 Profit for the Year | 440 388.00 | |||
142 Total Equity - Total I | 652 571.00 | |||
156 Loans and similar debts | 703 138.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 17 591.00 | |||
176 Total debts | 723 498.00 | |||
180 Liabilities Total | 1 376 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 708.00 | |||
193 Of which financial assets due in less than one year | 30 872.00 | |||
195 Of which payables due in more than one year | 564 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 110 300.00 | 108 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 108 001.00 | 110 301.00 | 108 001.00 | |
242 Other external expenses | 33 392.00 | 31 900.00 | 33 392.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 3 437.00 | 1 398.00 | 3 437.00 | |
24B (including equipment leasing) | 9 733.00 | 9 733.00 | ||
250 Staff compensation | 97 049.00 | 93 064.00 | 97 049.00 | |
254 Depreciation and amortization | 855.00 | 855.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 134 734.00 | 126 364.00 | 134 734.00 | |
270 Operating profit | -26 733.00 | -16 063.00 | -26 733.00 | |
280 Financial income | 485 250.00 | 178 513.00 | 485 250.00 | |
294 Financial expenses | 18 039.00 | 23 092.00 | 18 039.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 440 388.00 | 139 358.00 | 440 388.00 | |
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