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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : STERLING ECOLE SUPERIEURE DE MANAGEMENT ET DE TECHNOLOGIE -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| Name | STERLING ECOLE SUPERIEURE DE MANAGEMENT ET DE TECHNOLOGIE - |
| Siren | 901119040 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12985 |
| Management number | 2021B01512 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 100.00 | 276.00 | 1 824.00 | 2 100.00 |
BJ TOTAL (I) | 2 100.00 | 276.00 | 1 824.00 | 2 100.00 |
BZ Other receivables | 5 520.00 | 5 520.00 | 5 520.00 | |
CF Cash and cash equivalents | 29 212.00 | 29 212.00 | 29 212.00 | |
CJ TOTAL (II) | 34 732.00 | 34 732.00 | 34 732.00 | |
CO Grand total (0 to V) | 36 832.00 | 276.00 | 36 555.00 | 36 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 907.00 | -8 907.00 | ||
DL TOTAL (I) | 28 593.00 | 28 593.00 | ||
DX Trade payables and related accounts | 732.00 | 732.00 | ||
DY Tax and social security liabilities | 299.00 | 299.00 | ||
EA Other liabilities | 6 931.00 | 6 931.00 | ||
EC TOTAL (IV) | 7 963.00 | 7 963.00 | ||
EE Grand total (I to V) | 36 555.00 | 36 555.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 031.00 | |||
FX Taxes, duties, and similar payments | 3 600.00 | |||
GB Operating Expenses - Provisions | 276.00 | |||
GF Total Operating Expenses (II) | 8 907.00 | |||
GG - OPERATING RESULT (I - II) | -8 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 907.00 | 8 907.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 907.00 | -8 907.00 | ||
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