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E HOME > CORPORATES > ENERGIE IT > BALANCE SHEET ( 2018-01-12)

THE LIST OF BALANCE SHEET : ENERGIE IT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameENERGIE IT
Siren478083504
Closing2016-12-31
Registry code 9201
Registration number 1478
Management number2004B04357
Activity code 7112B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92042 PARIS LA DEFENSE CEDEX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 698.00
136 Profit for the Year -297.00
142 Total Equity - Total I 1 901.00
166 Suppliers and related accounts 1 149.00
172 Other debts 1 376.00
176 Total debts 2 525.00
180 Liabilities Total 4 426.00
2 - Income statementAmount year NAmount year N-1
243 (including business tax) 147.00 147.00
244 Taxes, duties and similar payments 147.00 147.00
24B (including equipment leasing) -1.00 -1.00
264 Total operating expenses 147.00 147.00
270 Operating profit -147.00 -147.00
294 Financial expenses 150.00 150.00
310 Profit or loss -297.00 -297.00

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