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BALANCE SHEET (
2018-10-05)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039447 |
| Management number | 2010B01502 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 32 910.00 | 22 161.00 | 55 071.00 |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 55 984.00 | 32 910.00 | 23 074.00 | 55 984.00 |
110 Total Assets | 55 984.00 | 32 910.00 | 23 074.00 | 55 984.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 864.00 | |||
136 Profit for the Year | 10 508.00 | |||
142 Total Equity - Total I | 3 644.00 | |||
166 Suppliers and related accounts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 221.00 | |||
172 Other debts | 19 115.00 | |||
176 Total debts | 19 430.00 | |||
180 Liabilities Total | 23 074.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 731.00 | 8 731.00 | ||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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