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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | CAMPUS |
| Siren | 812864726 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1001 |
| Management number | 2015B00237 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 MABLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 675.00 | 468.00 | 208.00 | 675.00 |
AN Land | 100 000.00 | 100 000.00 | 100 000.00 | |
AV Fixed assets in progress | 105 893.00 | 105 893.00 | 105 893.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 206 868.00 | 468.00 | 206 400.00 | 206 868.00 |
BZ Other receivables | 4 167.00 | 4 167.00 | 4 167.00 | |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 4 307.00 | 4 307.00 | 4 307.00 | |
CO Grand total (0 to V) | 211 174.00 | 468.00 | 210 707.00 | 211 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -15 807.00 | -15 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 350.00 | -15 807.00 | -7 350.00 | |
DL TOTAL (I) | 76 843.00 | 84 193.00 | 76 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | 41.00 | 53.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 544.00 | 119 674.00 | 130 544.00 | |
DX Trade payables and related accounts | 3 200.00 | 3 210.00 | 3 200.00 | |
DY Tax and social security liabilities | 67.00 | 67.00 | ||
EC TOTAL (IV) | 133 864.00 | 122 926.00 | 133 864.00 | |
EE Grand total (I to V) | 210 707.00 | 207 119.00 | 210 707.00 | |
EG Accrued income and payables due within one year | 133 864.00 | 122 926.00 | 133 864.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53.00 | 41.00 | 53.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 461.00 | |||
FX Taxes, duties, and similar payments | 794.00 | |||
GA Operating Expenses - Depreciation and Amortization | 225.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 480.00 | |||
GG - OPERATING RESULT (I - II) | -6 480.00 | |||
GU Total financial expenses (VI) | 870.00 | |||
GV - FINANCIAL INCOME (V - VI) | -870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 350.00 | 15 807.00 | 7 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 350.00 | -15 807.00 | -7 350.00 | |
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