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BALANCE SHEET (
2020-04-16)
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 | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/009106 |
| Management number | 2014B01921 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| 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 | 3 013.00 | 14 463.00 | 17 476.00 |
028 Tangible Assets | 66 555.00 | 10 672.00 | 55 883.00 | 66 555.00 |
040 Financial Assets | 5 939 506.00 | 5 939 506.00 | 5 939 506.00 | |
044 Total Fixed Assets | 6 023 536.00 | 13 684.00 | 6 009 852.00 | 6 023 536.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 277.00 | 18 277.00 | 18 277.00 | |
084 Cash | 413 375.00 | 413 375.00 | 413 375.00 | |
092 Prepaid expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 434 389.00 | 434 389.00 | 434 389.00 | |
110 Total Assets | 6 457 925.00 | 13 684.00 | 6 444 241.00 | 6 457 925.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 141.00 | |||
132 Other Reserves | 4 508 947.00 | |||
136 Profit for the Year | -93 460.00 | |||
140 Regulated Provisions | 2 952.00 | |||
142 Total Equity - Total I | 4 431 580.00 | |||
156 Loans and similar debts | 1 951 909.00 | |||
166 Suppliers and related accounts | 54 651.00 | |||
172 Other debts | 6 101.00 | |||
176 Total debts | 2 012 661.00 | |||
180 Liabilities Total | 6 444 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 002 734.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 500.00 | 112 300.00 | 67 500.00 | |
230 Other income | 3 050.00 | 1.00 | 3 050.00 | |
232 Total operating income excluding VAT | 70 550.00 | 112 301.00 | 70 550.00 | |
242 Other external expenses | 31 965.00 | 401 281.00 | 31 965.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 4 145.00 | 3 847.00 | 4 145.00 | |
250 Staff compensation | 132 498.00 | 77 252.00 | 132 498.00 | |
254 Depreciation and amortization | 13 740.00 | 10 612.00 | 13 740.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 182 348.00 | 492 994.00 | 182 348.00 | |
270 Operating profit | -111 797.00 | -380 693.00 | -111 797.00 | |
280 Financial income | 15 388.00 | 363 286.00 | 15 388.00 | |
290 Exceptional income | 51 680.00 | 4 915 300.00 | 51 680.00 | |
294 Financial expenses | 1 750.00 | 7 337.00 | 1 750.00 | |
300 Exceptional expenses | 46 980.00 | 1 012 408.00 | 46 980.00 | |
306 Income tax's | 8 631.00 | |||
310 Profit or loss | -93 460.00 | 3 869 517.00 | -93 460.00 | |
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