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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : B2B ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| 2020-01-13 | Public | 2019-09-30 | Simplified |
| 2018-12-14 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| Name | B2B ENERGY |
| Siren | 824528160 |
| Closing | 2017-09-30 |
| Registry code | 5906 |
| Registration number | 1268 |
| Management number | 2017B00007 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59920 QUIEVRECHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 1.00 | 598.00 | 599.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 799.00 | 1.00 | 2 798.00 | 2 799.00 |
068 Receivables – Trade and related accounts | 19 199.00 | 19 199.00 | 19 199.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 339.00 | 3 339.00 | 3 339.00 | |
096 Total Current Assets + Prepaid Expenses | 22 638.00 | 22 638.00 | 22 638.00 | |
110 Total Assets | 25 437.00 | 1.00 | 25 436.00 | 25 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 365.00 | |||
142 Total Equity - Total I | 2 365.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 22 571.00 | |||
176 Total debts | 23 071.00 | |||
180 Liabilities Total | 25 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 517.00 | 52 517.00 | ||
214 Production of goods sold - France | 2 006.00 | 2 006.00 | ||
232 Total operating income excluding VAT | 54 523.00 | 54 523.00 | ||
242 Other external expenses | 20 875.00 | 20 875.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 26 538.00 | 26 538.00 | ||
252 Social security contributions | 5 021.00 | 5 021.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 52 915.00 | 52 915.00 | ||
270 Operating profit | 1 608.00 | 1 608.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 365.00 | 1 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 803.00 | 7 803.00 | ||
378 Amount of deductible VAT on goods and services | 2 756.00 | 2 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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