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BALANCE SHEET (
2020-08-03)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8227 |
| Management number | 2012B00343 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| 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 | 541.00 | 26.00 | 515.00 | 541.00 |
040 Financial Assets | 3 179.00 | 3 179.00 | 3 179.00 | |
044 Total Fixed Assets | 3 720.00 | 26.00 | 3 694.00 | 3 720.00 |
068 Receivables – Trade and related accounts | 296 382.00 | 296 382.00 | 296 382.00 | |
072 Receivables – Other | 57 857.00 | 57 857.00 | 57 857.00 | |
080 Sellable securities | 9 962.00 | 9 962.00 | 9 962.00 | |
084 Cash | 271 607.00 | 271 607.00 | 271 607.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 635 808.00 | 635 808.00 | 635 808.00 | |
110 Total Assets | 639 528.00 | 26.00 | 639 503.00 | 639 528.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 288 010.00 | |||
142 Total Equity - Total I | 299 011.00 | |||
156 Loans and similar debts | 544.00 | |||
166 Suppliers and related accounts | 110 866.00 | |||
172 Other debts | 229 081.00 | |||
176 Total debts | 340 492.00 | |||
180 Liabilities Total | 639 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 090.00 | 7 236.00 | 29 090.00 | |
218 Production of services sold - France | 1 645 857.00 | 941 997.00 | 1 645 857.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 1 674 949.00 | 949 236.00 | 1 674 949.00 | |
234 Purchases of goods (including customs duties) | 8 569.00 | 5 260.00 | 8 569.00 | |
242 Other external expenses | 891 898.00 | 457 164.00 | 891 898.00 | |
244 Taxes, duties and similar payments | 5 714.00 | 7 700.00 | 5 714.00 | |
250 Staff compensation | 264 973.00 | 236 498.00 | 264 973.00 | |
252 Social security contributions | 105 156.00 | 94 702.00 | 105 156.00 | |
254 Depreciation and amortization | 494.00 | 5 308.00 | 494.00 | |
262 Other expenses | 244.00 | 265.00 | 244.00 | |
264 Total operating expenses | 1 277 048.00 | 806 897.00 | 1 277 048.00 | |
270 Operating profit | 397 902.00 | 142 339.00 | 397 902.00 | |
280 Financial income | 516.00 | 1 819.00 | 516.00 | |
290 Exceptional income | 29 600.00 | |||
294 Financial expenses | 4.00 | 815.00 | 4.00 | |
300 Exceptional expenses | 914.00 | 30 494.00 | 914.00 | |
306 Income tax's | 109 490.00 | 39 109.00 | 109 490.00 | |
310 Profit or loss | 288 010.00 | 103 340.00 | 288 010.00 | |
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