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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : RESIDENCE O CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| Name | RESIDENCE O CAMPUS |
| Siren | 878963982 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036497 |
| Management number | 2019B04954 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 260 568.00 | 260 568.00 | 260 568.00 | |
BZ Other receivables | 89 243.00 | 89 243.00 | 89 243.00 | |
CF Cash and cash equivalents | 3 170.00 | 3 170.00 | 3 170.00 | |
CJ TOTAL (II) | 352 981.00 | 352 981.00 | 352 981.00 | |
CO Grand total (0 to V) | 352 981.00 | 352 981.00 | 352 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -315.00 | -315.00 | ||
DL TOTAL (I) | 685.00 | 685.00 | ||
DY Tax and social security liabilities | 45 696.00 | 45 696.00 | ||
EB Prepaid income (2) | 306 600.00 | 306 600.00 | ||
EC TOTAL (IV) | 352 296.00 | 352 296.00 | ||
EE Grand total (I to V) | 352 981.00 | 352 981.00 | ||
EG Accrued income and payables due within one year | 352 296.00 | 352 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 442.00 | |||
GF Total Operating Expenses (II) | 442.00 | |||
GG - OPERATING RESULT (I - II) | -442.00 | |||
GL Other interest and similar income | 243.00 | |||
GP Total financial income (V) | 243.00 | |||
GR Interest and similar expenses | 115.00 | |||
GU Total financial expenses (VI) | 115.00 | |||
GV - FINANCIAL INCOME (V - VI) | 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 243.00 | 243.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 558.00 | 558.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -315.00 | -315.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8L Deferred income | 306 600.00 | 306 600.00 | 306 600.00 | |
UX Other trade receivables | 260 568.00 | 260 568.00 | 260 568.00 | |
VC Group and associates | 89 243.00 | 89 243.00 | 89 243.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 349 811.00 | 349 811.00 | 349 811.00 | |
VW VAT | 45 696.00 | 45 696.00 | 45 696.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 352 296.00 | 352 296.00 | 352 296.00 | |
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