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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : MY CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | MY CAMPUS |
| Siren | 848750188 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 20119 |
| Management number | 2019B00932 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 5 431.00 | 1 838.00 | 3 593.00 | 5 431.00 |
044 Total Fixed Assets | 8 431.00 | 4 838.00 | 3 593.00 | 8 431.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 18 189.00 | 18 189.00 | 18 189.00 | |
110 Total Assets | 26 620.00 | 4 838.00 | 21 782.00 | 26 620.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 2 515.00 | |||
166 Suppliers and related accounts | 3 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 411.00 | |||
172 Other debts | 15 754.00 | |||
176 Total debts | 19 266.00 | |||
180 Liabilities Total | 21 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 431.00 | |||
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