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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ANOTHER ENERJ CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ANOTHER ENERJ CONCEPT |
| Siren | 520991324 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019358 |
| Management number | 2010B01502 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 071.00 | 44 546.00 | 10 525.00 | 55 071.00 |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 793.00 | 44 546.00 | 11 247.00 | 55 793.00 |
110 Total Assets | 55 793.00 | 44 546.00 | 11 247.00 | 55 793.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 251.00 | |||
136 Profit for the Year | -613.00 | |||
142 Total Equity - Total I | -6 864.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 021.00 | |||
172 Other debts | 17 916.00 | |||
176 Total debts | 18 111.00 | |||
180 Liabilities Total | 11 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | -1.00 | -1.00 | ||
242 Other external expenses | 453.00 | 887.00 | 453.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
264 Total operating expenses | 612.00 | 1 045.00 | 612.00 | |
270 Operating profit | -613.00 | -1 045.00 | -613.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -613.00 | -1 049.00 | -613.00 | |
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