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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MyVestiaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | MyVestiaire |
| Siren | 889477006 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49500 |
| Management number | 2020B08592 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 327.00 | 4 036.00 | 32 291.00 | 36 327.00 |
028 Tangible Assets | 633.00 | 206.00 | 427.00 | 633.00 |
044 Total Fixed Assets | 36 960.00 | 4 242.00 | 32 718.00 | 36 960.00 |
072 Receivables – Other | 3 840.00 | 3 840.00 | 3 840.00 | |
084 Cash | 19 424.00 | 19 424.00 | 19 424.00 | |
096 Total Current Assets + Prepaid Expenses | 23 264.00 | 23 264.00 | 23 264.00 | |
110 Total Assets | 60 224.00 | 4 242.00 | 55 982.00 | 60 224.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 823.00 | |||
156 Loans and similar debts | 33 565.00 | |||
166 Suppliers and related accounts | 6 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 564.00 | |||
172 Other debts | 14 683.00 | |||
176 Total debts | 55 159.00 | |||
180 Liabilities Total | 55 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 339.00 | 10 339.00 | ||
224 Capitalized production | 36 327.00 | 36 327.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 57 166.00 | 57 166.00 | ||
234 Purchases of goods (including customs duties) | 2 415.00 | 2 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 31 435.00 | 31 435.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 13 432.00 | 13 432.00 | ||
252 Social security contributions | 4 495.00 | 4 495.00 | ||
254 Depreciation and amortization | 4 242.00 | 4 242.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 781.00 | 56 781.00 | ||
270 Operating profit | 385.00 | 385.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 322.00 | 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 36 327.00 | 36 327.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 36 960.00 | 36 960.00 | ||
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