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BALANCE SHEET (
2022-09-28)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/032084 |
| Management number | 2019B04954 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-28 |
| 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 |
BV Advances and down payments on orders | 78 500.00 | 78 500.00 | 78 500.00 | |
BX Customers and related accounts | 473 424.00 | 473 424.00 | 473 424.00 | |
BZ Other receivables | 101 232.00 | 101 232.00 | 101 232.00 | |
CF Cash and cash equivalents | 5 696.00 | 5 696.00 | 5 696.00 | |
CH Prepaid expenses | 70 720.00 | 70 720.00 | 70 720.00 | |
CJ TOTAL (II) | 729 572.00 | 729 572.00 | 729 572.00 | |
CO Grand total (0 to V) | 729 572.00 | 729 572.00 | 729 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -315.00 | -315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -190.00 | -315.00 | -190.00 | |
DL TOTAL (I) | 494.00 | 685.00 | 494.00 | |
DW Advances and down payments received on current orders | 1 512.00 | 1 512.00 | ||
DX Trade payables and related accounts | 85 914.00 | 85 914.00 | ||
DY Tax and social security liabilities | 78 652.00 | 45 696.00 | 78 652.00 | |
EB Prepaid income (2) | 563 000.00 | 306 600.00 | 563 000.00 | |
EC TOTAL (IV) | 729 078.00 | 352 296.00 | 729 078.00 | |
EE Grand total (I to V) | 729 572.00 | 352 981.00 | 729 572.00 | |
EG Accrued income and payables due within one year | 727 566.00 | 352 296.00 | 727 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 600.00 | 600.00 | 600.00 | |
FJ Net sales | 600.00 | 600.00 | 600.00 | |
FR Total operating income (I) | 600.00 | |||
FW Other purchases and external expenses | 1 892.00 | |||
GF Total Operating Expenses (II) | 1 892.00 | |||
GG - OPERATING RESULT (I - II) | -1 292.00 | |||
GL Other interest and similar income | 1 439.00 | |||
GP Total financial income (V) | 1 439.00 | |||
GR Interest and similar expenses | 337.00 | |||
GU Total financial expenses (VI) | 337.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 039.00 | 243.00 | 2 039.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 230.00 | 558.00 | 2 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -190.00 | -315.00 | -190.00 | |
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