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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : My.Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | My.Invest |
| Siren | 844553503 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 3682 |
| Management number | 2018B01682 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Bois-d'Ennebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 157.00 | 8 495.00 | 62 662.00 | 71 157.00 |
040 Financial Assets | 452 480.00 | 452 480.00 | 452 480.00 | |
044 Total Fixed Assets | 523 637.00 | 8 495.00 | 515 142.00 | 523 637.00 |
068 Receivables – Trade and related accounts | 143 132.00 | 143 132.00 | 143 132.00 | |
072 Receivables – Other | 24 657.00 | 24 657.00 | 24 657.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 27 792.00 | 27 792.00 | 27 792.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 216 028.00 | 216 028.00 | 216 028.00 | |
110 Total Assets | 739 665.00 | 8 495.00 | 731 170.00 | 739 665.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 6 994.00 | |||
132 Other Reserves | 82 895.00 | |||
136 Profit for the Year | 44 459.00 | |||
142 Total Equity - Total I | 584 349.00 | |||
156 Loans and similar debts | 25 690.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 747.00 | |||
172 Other debts | 120 337.00 | |||
176 Total debts | 146 822.00 | |||
180 Liabilities Total | 731 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 357.00 | |||
195 Of which payables due in more than one year | 18 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 794.00 | 248 794.00 | ||
230 Other income | 13 712.00 | 13 712.00 | ||
232 Total operating income excluding VAT | 262 506.00 | 262 506.00 | ||
242 Other external expenses | 46 904.00 | 46 904.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 18 049.00 | 18 049.00 | ||
24B (including equipment leasing) | 8 269.00 | 8 269.00 | ||
250 Staff compensation | 110 992.00 | 110 992.00 | ||
252 Social security contributions | 66 193.00 | 66 193.00 | ||
254 Depreciation and amortization | 7 120.00 | 7 120.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 249 264.00 | 249 264.00 | ||
270 Operating profit | 13 242.00 | 13 242.00 | ||
280 Financial income | 34 672.00 | 34 672.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 3 309.00 | 3 309.00 | ||
310 Profit or loss | 44 459.00 | 44 459.00 | ||
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