Grow your business safely with ENERGIE IT
All the information you need about ENERGIE IT to develop and secure your business in France
E
HOME >
CORPORATES
>
ENERGIE IT >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ENERGIE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-08-14 | Public | 2014-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | ENERGIE IT |
| Siren | 478083504 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 21745 |
| Management number | 2004B04357 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92042 PARIS LA DEFENSE CEDEX |
| 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 | 3 440.00 | 3 440.00 | 3 440.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 4 426.00 | 4 426.00 | 4 426.00 | |
110 Total Assets | 4 426.00 | 4 426.00 | 4 426.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 639.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 2 198.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
172 Other debts | 1 079.00 | |||
176 Total debts | 2 228.00 | |||
180 Liabilities Total | 4 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 441.00 | 441.00 | ||
264 Total operating expenses | 441.00 | 441.00 | ||
270 Operating profit | 59.00 | 59.00 | ||
310 Profit or loss | 59.00 | 59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
