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BALANCE SHEET (
2023-04-11)
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 | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/007654 |
| Management number | 2014B01921 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| 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 | 6 290.00 | 11 186.00 | 17 476.00 |
028 Tangible Assets | 38 433.00 | 6 102.00 | 32 331.00 | 38 433.00 |
040 Financial Assets | 5 036 092.00 | 5 036 092.00 | 5 036 092.00 | |
044 Total Fixed Assets | 5 092 001.00 | 12 392.00 | 5 079 609.00 | 5 092 001.00 |
064 Advances and down payments on orders | 3 977.00 | 3 977.00 | 3 977.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 11 162.00 | 11 162.00 | 11 162.00 | |
084 Cash | 123 097.00 | 123 097.00 | 123 097.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 145 461.00 | 145 461.00 | 145 461.00 | |
110 Total Assets | 5 237 461.00 | 12 392.00 | 5 225 069.00 | 5 237 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 141.00 | |||
132 Other Reserves | 4 227 976.00 | |||
136 Profit for the Year | 80 978.00 | |||
140 Regulated Provisions | 8 128.00 | |||
142 Total Equity - Total I | 4 330 223.00 | |||
156 Loans and similar debts | 799 876.00 | |||
166 Suppliers and related accounts | 55 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 975.00 | |||
172 Other debts | 39 940.00 | |||
176 Total debts | 894 846.00 | |||
180 Liabilities Total | 5 225 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310 797.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 184 000.00 | |||
195 Of which payables due in more than one year | 88 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 182 000.00 | 72 000.00 | |
230 Other income | 3 871.00 | 2 328.00 | 3 871.00 | |
232 Total operating income excluding VAT | 75 871.00 | 184 328.00 | 75 871.00 | |
242 Other external expenses | 40 692.00 | 30 729.00 | 40 692.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 502.00 | 789.00 | 502.00 | |
250 Staff compensation | 111 180.00 | 229 980.00 | 111 180.00 | |
254 Depreciation and amortization | 21 826.00 | 17 399.00 | 21 826.00 | |
262 Other expenses | 131.00 | 36.00 | 131.00 | |
264 Total operating expenses | 174 332.00 | 278 933.00 | 174 332.00 | |
270 Operating profit | -98 460.00 | -94 605.00 | -98 460.00 | |
280 Financial income | 166 096.00 | 249 273.00 | 166 096.00 | |
290 Exceptional income | 184 000.00 | 184 000.00 | ||
294 Financial expenses | 1 948.00 | 235 676.00 | 1 948.00 | |
300 Exceptional expenses | 168 710.00 | 5 209.00 | 168 710.00 | |
306 Income tax's | 5 671.00 | |||
310 Profit or loss | 80 978.00 | -91 888.00 | 80 978.00 | |
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