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BALANCE SHEET (
2019-04-17)
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 | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/012722 |
| Management number | 2014B01921 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| 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 | 1 921.00 | 15 555.00 | 17 476.00 |
028 Tangible Assets | 58 323.00 | 9 377.00 | 48 946.00 | 58 323.00 |
040 Financial Assets | 9 478.00 | 9 478.00 | 9 478.00 | |
044 Total Fixed Assets | 85 277.00 | 11 297.00 | 73 980.00 | 85 277.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 9 887.00 | 9 887.00 | 9 887.00 | |
080 Sellable securities | ||||
084 Cash | 4 493 304.00 | 4 493 304.00 | 4 493 304.00 | |
092 Prepaid expenses | 3 960.00 | 3 960.00 | 3 960.00 | |
096 Total Current Assets + Prepaid Expenses | 4 517 351.00 | 4 517 351.00 | 4 517 351.00 | |
110 Total Assets | 4 602 628.00 | 11 297.00 | 4 591 331.00 | 4 602 628.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 141.00 | |||
132 Other Reserves | 639 430.00 | |||
136 Profit for the Year | 3 869 517.00 | |||
142 Total Equity - Total I | 4 522 088.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 52 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 16 500.00 | |||
176 Total debts | 69 243.00 | |||
180 Liabilities Total | 4 591 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 888.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 915 300.00 | |||
193 Of which financial assets due in less than one year | 1 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 300.00 | 108 000.00 | 112 300.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 112 301.00 | 108 001.00 | 112 301.00 | |
242 Other external expenses | 401 281.00 | 33 392.00 | 401 281.00 | |
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 3 847.00 | 3 437.00 | 3 847.00 | |
24B (including equipment leasing) | 1 925.00 | 1 925.00 | ||
250 Staff compensation | 77 252.00 | 97 049.00 | 77 252.00 | |
254 Depreciation and amortization | 10 612.00 | 855.00 | 10 612.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 492 994.00 | 134 734.00 | 492 994.00 | |
270 Operating profit | -380 693.00 | -26 733.00 | -380 693.00 | |
280 Financial income | 363 286.00 | 485 250.00 | 363 286.00 | |
290 Exceptional income | 4 915 300.00 | 4 915 300.00 | ||
294 Financial expenses | 7 337.00 | 18 039.00 | 7 337.00 | |
300 Exceptional expenses | 1 012 408.00 | 90.00 | 1 012 408.00 | |
306 Income tax's | 8 631.00 | 8 631.00 | ||
310 Profit or loss | 3 869 517.00 | 440 388.00 | 3 869 517.00 | |
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