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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : NEW CAMPUS 168
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | NEW CAMPUS 168 |
| Siren | 898902051 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006540 |
| Management number | 2021B01098 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 32 390.00 | 5 701.00 | 26 690.00 | 32 390.00 |
044 Total Fixed Assets | 67 390.00 | 5 701.00 | 61 690.00 | 67 390.00 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 15 610.00 | 15 610.00 | 15 610.00 | |
096 Total Current Assets + Prepaid Expenses | 15 697.00 | 15 697.00 | 15 697.00 | |
110 Total Assets | 83 087.00 | 5 701.00 | 77 387.00 | 83 087.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -4 559.00 | |||
136 Profit for the Year | -7 274.00 | |||
142 Total Equity - Total I | -11 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 304.00 | |||
172 Other debts | 88 819.00 | |||
176 Total debts | 88 819.00 | |||
180 Liabilities Total | 77 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 246.00 | 34 246.00 | ||
232 Total operating income excluding VAT | 34 246.00 | 34 246.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
242 Other external expenses | 16 633.00 | 4 199.00 | 16 633.00 | |
243 (including business tax) | 2 259.00 | 2 259.00 | ||
244 Taxes, duties and similar payments | 2 259.00 | 360.00 | 2 259.00 | |
250 Staff compensation | 18 225.00 | 18 225.00 | ||
252 Social security contributions | -1 866.00 | -1 866.00 | ||
254 Depreciation and amortization | 5 701.00 | 5 701.00 | ||
264 Total operating expenses | 41 020.00 | 4 559.00 | 41 020.00 | |
270 Operating profit | -6 774.00 | -4 559.00 | -6 774.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -7 274.00 | -4 559.00 | -7 274.00 | |
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