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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : MY CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| 2021-09-13 | Public | 2021-03-31 | Complete |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| Name | MY CAMPUS |
| Siren | 848067658 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 533 |
| Management number | 2019B01380 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 000.00 | 553.00 | 3 447.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 553.00 | 3 447.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 87 735.00 | 87 735.00 | 87 735.00 | |
072 Receivables – Other | 18 586.00 | 18 586.00 | 18 586.00 | |
084 Cash | 13 708.00 | 13 708.00 | 13 708.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 120 704.00 | 120 704.00 | 120 704.00 | |
110 Total Assets | 124 704.00 | 553.00 | 124 151.00 | 124 704.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -41 498.00 | |||
142 Total Equity - Total I | -11 498.00 | |||
156 Loans and similar debts | 207.00 | |||
166 Suppliers and related accounts | 96 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 986.00 | |||
172 Other debts | 15 608.00 | |||
174 Prepaid income | 23 000.00 | |||
176 Total debts | 135 649.00 | |||
180 Liabilities Total | 124 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 373.00 | 226 373.00 | ||
232 Total operating income excluding VAT | 226 373.00 | 226 373.00 | ||
242 Other external expenses | 263 193.00 | 263 193.00 | ||
244 Taxes, duties and similar payments | 4 025.00 | 4 025.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
264 Total operating expenses | 267 771.00 | 267 771.00 | ||
270 Operating profit | -41 398.00 | -41 398.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -41 498.00 | -41 498.00 | ||
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