Grow your business safely with A2B ENERGY
All the information you need about A2B ENERGY to develop and secure your business in France
A
HOME >
CORPORATES
>
A2B ENERGY >
BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8767 |
| Management number | 2012B00343 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| 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 | 1 407.00 | 546.00 | 861.00 | 1 407.00 |
040 Financial Assets | 3 179.00 | 3 179.00 | 3 179.00 | |
044 Total Fixed Assets | 4 586.00 | 546.00 | 4 040.00 | 4 586.00 |
068 Receivables – Trade and related accounts | 178 676.00 | 178 676.00 | 178 676.00 | |
072 Receivables – Other | 24 299.00 | 24 299.00 | 24 299.00 | |
084 Cash | 288 521.00 | 288 521.00 | 288 521.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 491 784.00 | 491 784.00 | 491 784.00 | |
110 Total Assets | 496 369.00 | 546.00 | 495 824.00 | 496 369.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 103 340.00 | |||
142 Total Equity - Total I | 114 341.00 | |||
156 Loans and similar debts | 259.00 | |||
166 Suppliers and related accounts | 182 211.00 | |||
172 Other debts | 199 013.00 | |||
176 Total debts | 381 483.00 | |||
180 Liabilities Total | 495 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 236.00 | 7 236.00 | ||
210 Sales of goods - France | 7 236.00 | 346 147.00 | 7 236.00 | |
217 Production of services sold - Export | 941 997.00 | 941 997.00 | ||
218 Production of services sold - France | 941 997.00 | 499 219.00 | 941 997.00 | |
230 Other income | 3.00 | 119.00 | 3.00 | |
232 Total operating income excluding VAT | 949 236.00 | 845 485.00 | 949 236.00 | |
234 Purchases of goods (including customs duties) | 5 260.00 | 348 521.00 | 5 260.00 | |
242 Other external expenses | 457 164.00 | 292 293.00 | 457 164.00 | |
244 Taxes, duties and similar payments | 7 700.00 | 7 915.00 | 7 700.00 | |
250 Staff compensation | 236 498.00 | 111 256.00 | 236 498.00 | |
252 Social security contributions | 94 702.00 | 46 521.00 | 94 702.00 | |
254 Depreciation and amortization | 5 308.00 | 9 652.00 | 5 308.00 | |
262 Other expenses | 265.00 | 793.00 | 265.00 | |
264 Total operating expenses | 806 897.00 | 816 951.00 | 806 897.00 | |
270 Operating profit | 142 339.00 | 28 533.00 | 142 339.00 | |
280 Financial income | 1 819.00 | 6 709.00 | 1 819.00 | |
290 Exceptional income | 29 600.00 | 29 600.00 | ||
294 Financial expenses | 815.00 | 11 157.00 | 815.00 | |
300 Exceptional expenses | 30 494.00 | 201.00 | 30 494.00 | |
306 Income tax's | 39 109.00 | 5 079.00 | 39 109.00 | |
310 Profit or loss | 103 340.00 | 18 805.00 | 103 340.00 | |
all companies in France
Complete and comprehensive database.
