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BALANCE SHEET (
2020-01-13)
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 | 2019-09-30 |
| Registry code | 5906 |
| Registration number | 76 |
| Management number | 2017B00007 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 320.00 | 279.00 | 599.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 799.00 | 320.00 | 2 479.00 | 2 799.00 |
068 Receivables – Trade and related accounts | 97 685.00 | 97 685.00 | 97 685.00 | |
072 Receivables – Other | 5 587.00 | 5 587.00 | 5 587.00 | |
084 Cash | 8 313.00 | 8 313.00 | 8 313.00 | |
096 Total Current Assets + Prepaid Expenses | 111 585.00 | 111 585.00 | 111 585.00 | |
110 Total Assets | 114 384.00 | 320.00 | 114 064.00 | 114 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 343.00 | |||
136 Profit for the Year | 15 088.00 | |||
142 Total Equity - Total I | 30 431.00 | |||
166 Suppliers and related accounts | 23 601.00 | |||
172 Other debts | 60 032.00 | |||
176 Total debts | 83 633.00 | |||
180 Liabilities Total | 114 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 009.00 | 335 009.00 | ||
226 Operating subsidies received | 1 600.00 | 1 600.00 | ||
230 Other income | 9 248.00 | 9 248.00 | ||
232 Total operating income excluding VAT | 345 857.00 | 345 857.00 | ||
242 Other external expenses | 178 383.00 | 178 383.00 | ||
244 Taxes, duties and similar payments | 2 899.00 | 2 899.00 | ||
250 Staff compensation | 116 111.00 | 116 111.00 | ||
252 Social security contributions | 35 934.00 | 35 934.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 333 527.00 | 333 527.00 | ||
270 Operating profit | 12 330.00 | 12 330.00 | ||
290 Exceptional income | 5 124.00 | 5 124.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
306 Income tax's | 1 800.00 | 1 800.00 | ||
310 Profit or loss | 15 088.00 | 15 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 80.00 | 80.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 721.00 | 61 721.00 | ||
378 Amount of deductible VAT on goods and services | 6 738.00 | 6 738.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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