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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : CAMPUS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | CAMPUS PRODUCTION |
| Siren | 852024249 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7833 |
| Management number | 2019B17629 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 137.00 | 214.00 | 923.00 | 1 137.00 |
044 Total Fixed Assets | 1 137.00 | 214.00 | 923.00 | 1 137.00 |
068 Receivables – Trade and related accounts | 9 984.00 | 9 984.00 | 9 984.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 16 542.00 | 16 542.00 | 16 542.00 | |
096 Total Current Assets + Prepaid Expenses | 26 916.00 | 26 916.00 | 26 916.00 | |
110 Total Assets | 28 053.00 | 214.00 | 27 839.00 | 28 053.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 16 860.00 | |||
142 Total Equity - Total I | 20 860.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 4 639.00 | |||
176 Total debts | 6 979.00 | |||
180 Liabilities Total | 27 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 020.00 | 29 020.00 | ||
232 Total operating income excluding VAT | 29 020.00 | 29 020.00 | ||
242 Other external expenses | 8 971.00 | 8 971.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 9 185.00 | 9 185.00 | ||
270 Operating profit | 19 835.00 | 19 835.00 | ||
306 Income tax's | 2 975.00 | 2 975.00 | ||
310 Profit or loss | 16 860.00 | 16 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 136.00 | 1 136.00 | ||
492 Total Fixed Assets (Increases) | 1 136.00 | 1 136.00 | ||
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