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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : A2B ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | A2B ENERGY |
| Siren | 539390245 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8380 |
| Management number | 2012B00343 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 032.00 | 14 820.00 | 32 212.00 | 47 032.00 |
040 Financial Assets | 3 179.00 | 3 179.00 | 3 179.00 | |
044 Total Fixed Assets | 50 211.00 | 14 820.00 | 35 391.00 | 50 211.00 |
068 Receivables – Trade and related accounts | 50 035.00 | 50 035.00 | 50 035.00 | |
072 Receivables – Other | 35 948.00 | 35 948.00 | 35 948.00 | |
084 Cash | 106 057.00 | 106 057.00 | 106 057.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 193 140.00 | 193 140.00 | 193 140.00 | |
110 Total Assets | 243 350.00 | 14 820.00 | 228 531.00 | 243 350.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 18 805.00 | |||
142 Total Equity - Total I | 29 806.00 | |||
166 Suppliers and related accounts | 78 267.00 | |||
172 Other debts | 120 458.00 | |||
176 Total debts | 198 725.00 | |||
180 Liabilities Total | 228 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 346 147.00 | 346 147.00 | ||
210 Sales of goods - France | 346 147.00 | 496 990.00 | 346 147.00 | |
217 Production of services sold - Export | 499 219.00 | 499 219.00 | ||
218 Production of services sold - France | 499 219.00 | 239 614.00 | 499 219.00 | |
230 Other income | 119.00 | 749.00 | 119.00 | |
232 Total operating income excluding VAT | 845 485.00 | 737 352.00 | 845 485.00 | |
234 Purchases of goods (including customs duties) | 348 521.00 | 184 858.00 | 348 521.00 | |
242 Other external expenses | 292 293.00 | 326 199.00 | 292 293.00 | |
244 Taxes, duties and similar payments | 7 915.00 | 2 535.00 | 7 915.00 | |
250 Staff compensation | 111 256.00 | 19 547.00 | 111 256.00 | |
252 Social security contributions | 46 521.00 | 7 644.00 | 46 521.00 | |
254 Depreciation and amortization | 9 652.00 | 4 819.00 | 9 652.00 | |
262 Other expenses | 793.00 | 294.00 | 793.00 | |
264 Total operating expenses | 816 951.00 | 545 896.00 | 816 951.00 | |
270 Operating profit | 28 533.00 | 191 456.00 | 28 533.00 | |
280 Financial income | 6 709.00 | 398.00 | 6 709.00 | |
294 Financial expenses | 11 157.00 | 4 903.00 | 11 157.00 | |
300 Exceptional expenses | 201.00 | 6 473.00 | 201.00 | |
306 Income tax's | 5 079.00 | 56 817.00 | 5 079.00 | |
310 Profit or loss | 18 805.00 | 123 660.00 | 18 805.00 | |
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