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BALANCE SHEET (
2022-11-15)
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 | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 57149 |
| Management number | 2019B01380 |
| Activity code | 8559A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| 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 | 2 153.00 | 1 847.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 153.00 | 1 847.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 16 440.00 | 16 440.00 | 16 440.00 | |
072 Receivables – Other | 11 470.00 | 11 470.00 | 11 470.00 | |
084 Cash | 6 023.00 | 6 023.00 | 6 023.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 34 636.00 | 34 636.00 | 34 636.00 | |
110 Total Assets | 38 636.00 | 2 153.00 | 36 483.00 | 38 636.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -79 253.00 | |||
136 Profit for the Year | 7 939.00 | |||
142 Total Equity - Total I | -41 314.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 65 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 995.00 | |||
172 Other debts | 6 511.00 | |||
174 Prepaid income | 5 800.00 | |||
176 Total debts | 77 798.00 | |||
180 Liabilities Total | 36 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 703.00 | 155 785.00 | 69 703.00 | |
232 Total operating income excluding VAT | 69 703.00 | 155 785.00 | 69 703.00 | |
242 Other external expenses | 23 581.00 | 158 800.00 | 23 581.00 | |
243 (including business tax) | 8 002.00 | 8 002.00 | ||
244 Taxes, duties and similar payments | 37 275.00 | 28 645.00 | 37 275.00 | |
254 Depreciation and amortization | 800.00 | 800.00 | 800.00 | |
262 Other expenses | 5 101.00 | |||
264 Total operating expenses | 61 656.00 | 193 346.00 | 61 656.00 | |
270 Operating profit | 8 047.00 | -37 561.00 | 8 047.00 | |
294 Financial expenses | 108.00 | 194.00 | 108.00 | |
310 Profit or loss | 7 939.00 | -37 755.00 | 7 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 445.00 | 16 445.00 | ||
378 Amount of deductible VAT on goods and services | 11 019.00 | 11 019.00 | ||
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