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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : MY INVEST PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | MY INVEST PROJECT |
| Siren | 793613720 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 3829 |
| Management number | 2013B01298 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 4 071.00 | 11 929.00 | 16 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 015.00 | 4 071.00 | 11 944.00 | 16 015.00 |
068 Receivables – Trade and related accounts | 8 580.00 | 8 580.00 | 8 580.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 10 826.00 | 10 826.00 | 10 826.00 | |
110 Total Assets | 26 841.00 | 4 071.00 | 22 770.00 | 26 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 813.00 | |||
136 Profit for the Year | -1 906.00 | |||
142 Total Equity - Total I | 2 007.00 | |||
156 Loans and similar debts | 9 048.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 308.00 | |||
172 Other debts | 9 149.00 | |||
176 Total debts | 20 763.00 | |||
180 Liabilities Total | 22 770.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 135.00 | 29 135.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 29 370.00 | 29 370.00 | ||
242 Other external expenses | 14 327.00 | 14 327.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 8 063.00 | 8 063.00 | ||
252 Social security contributions | 3 382.00 | 3 382.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 29 439.00 | 29 439.00 | ||
270 Operating profit | -69.00 | -69.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 1 698.00 | 1 698.00 | ||
310 Profit or loss | -1 906.00 | -1 906.00 | ||
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