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BALANCE SHEET (
2021-07-16)
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 | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/025106 |
| Management number | 2014B01921 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| 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 | 4 105.00 | 13 371.00 | 17 476.00 |
028 Tangible Assets | 79 801.00 | 1 245.00 | 78 555.00 | 79 801.00 |
040 Financial Assets | 5 411 405.00 | 5 411 405.00 | 5 411 405.00 | |
044 Total Fixed Assets | 5 508 682.00 | 5 350.00 | 5 503 332.00 | 5 508 682.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 10 645.00 | 10 645.00 | 10 645.00 | |
084 Cash | 316 812.00 | 316 812.00 | 316 812.00 | |
092 Prepaid expenses | 2 423.00 | 2 423.00 | 2 423.00 | |
096 Total Current Assets + Prepaid Expenses | 337 080.00 | 337 080.00 | 337 080.00 | |
110 Total Assets | 5 845 762.00 | 5 350.00 | 5 840 412.00 | 5 845 762.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 141.00 | |||
132 Other Reserves | 4 415 487.00 | |||
136 Profit for the Year | -95 623.00 | |||
140 Regulated Provisions | 8 160.00 | |||
142 Total Equity - Total I | 4 341 165.00 | |||
156 Loans and similar debts | 1 415 796.00 | |||
166 Suppliers and related accounts | 53 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 156.00 | |||
172 Other debts | 30 007.00 | |||
176 Total debts | 1 499 246.00 | |||
180 Liabilities Total | 5 840 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 216.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 000.00 | |||
195 Of which payables due in more than one year | 1 386 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 67 500.00 | 72 000.00 | |
230 Other income | 5 042.00 | 3 050.00 | 5 042.00 | |
232 Total operating income excluding VAT | 77 042.00 | 70 550.00 | 77 042.00 | |
242 Other external expenses | 33 745.00 | 31 965.00 | 33 745.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 2 895.00 | 4 145.00 | 2 895.00 | |
250 Staff compensation | 136 460.00 | 132 498.00 | 136 460.00 | |
254 Depreciation and amortization | 14 523.00 | 13 740.00 | 14 523.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 625.00 | 182 348.00 | 187 625.00 | |
270 Operating profit | -110 583.00 | -111 797.00 | -110 583.00 | |
280 Financial income | 21 948.00 | 15 388.00 | 21 948.00 | |
290 Exceptional income | 49 000.00 | 51 680.00 | 49 000.00 | |
294 Financial expenses | 8 567.00 | 1 750.00 | 8 567.00 | |
300 Exceptional expenses | 47 422.00 | 46 980.00 | 47 422.00 | |
310 Profit or loss | -95 623.00 | -93 460.00 | -95 623.00 | |
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