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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : CAMPUS PORTE D'AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| Name | CAMPUS PORTE D'AIX |
| Siren | 884977984 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16077 |
| Management number | 2020B02837 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 6 485.00 | 6 485.00 | 6 485.00 | |
096 Total Current Assets + Prepaid Expenses | 6 968.00 | 6 968.00 | 6 968.00 | |
110 Total Assets | 6 968.00 | 6 968.00 | 6 968.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 571.00 | |||
136 Profit for the Year | -1 490.00 | |||
142 Total Equity - Total I | 5 937.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
176 Total debts | 1 031.00 | |||
180 Liabilities Total | 6 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 349.00 | 2 549.00 | 1 349.00 | |
264 Total operating expenses | 1 349.00 | 2 549.00 | 1 349.00 | |
270 Operating profit | -1 349.00 | -2 549.00 | -1 349.00 | |
294 Financial expenses | 141.00 | 21.00 | 141.00 | |
310 Profit or loss | -1 490.00 | -2 571.00 | -1 490.00 | |
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