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BALANCE SHEET (
2017-08-14)
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 | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 37526 |
| Management number | 2004B04357 |
| Activity code | 7112B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| 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 | 711.00 | 711.00 | 711.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 4 267.00 | 4 267.00 | 4 267.00 | |
110 Total Assets | 4 267.00 | 4 267.00 | 4 267.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 777.00 | |||
136 Profit for the Year | -138.00 | |||
142 Total Equity - Total I | 2 139.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
172 Other debts | 979.00 | |||
176 Total debts | 2 128.00 | |||
180 Liabilities Total | 4 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 798.00 | 798.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 938.00 | 938.00 | ||
270 Operating profit | -138.00 | -138.00 | ||
310 Profit or loss | -138.00 | -138.00 | ||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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