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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : Ecole Supérieure du Numérique des Landes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-06-30 | Complete |
| Name | Ecole Supérieure du Numérique des Landes |
| Siren | 901112953 |
| Closing | 2022-06-30 |
| Registry code | 4002 |
| Registration number | 398 |
| Management number | 2021B00493 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AL Advances and down payments on intangible assets. | ||||
AT Other tangible assets | 4 800.00 | 1 200.00 | 3 600.00 | 4 800.00 |
BJ TOTAL (I) | 4 800.00 | 1 200.00 | 3 600.00 | 4 800.00 |
CF Cash and cash equivalents | 5 180.00 | 5 180.00 | 5 180.00 | |
CJ TOTAL (II) | 5 180.00 | 5 180.00 | 5 180.00 | |
CO Grand total (0 to V) | 9 980.00 | 1 200.00 | 8 780.00 | 9 980.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 220.00 | -1 220.00 | ||
DL TOTAL (I) | 8 780.00 | 8 780.00 | ||
EE Grand total (I to V) | 8 780.00 | 8 780.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GB Operating Expenses - Provisions | 1 200.00 | |||
GF Total Operating Expenses (II) | 1 200.00 | |||
GG - OPERATING RESULT (I - II) | -1 200.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 220.00 | 1 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 220.00 | -1 220.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 800.00 | |||
I4 DECREASES Grand Total | 4 800.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 800.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 800.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 200.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 200.00 | |||
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