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BALANCE SHEET (
2021-02-11)
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 | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 721 |
| 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 | 2021-02-11 |
| 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 | 520.00 | 79.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 520.00 | 79.00 | 599.00 |
068 Receivables – Trade and related accounts | 87 972.00 | 87 972.00 | 87 972.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 90 186.00 | 90 186.00 | 90 186.00 | |
110 Total Assets | 90 785.00 | 520.00 | 90 265.00 | 90 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 931.00 | |||
140 Regulated Provisions | 2 035.00 | |||
142 Total Equity - Total I | 19 966.00 | |||
166 Suppliers and related accounts | 35 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 35 240.00 | |||
176 Total debts | 70 299.00 | |||
180 Liabilities Total | 90 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 170 228.00 | 170 228.00 | ||
230 Other income | 8 280.00 | 8 280.00 | ||
232 Total operating income excluding VAT | 178 508.00 | 178 508.00 | ||
242 Other external expenses | 105 420.00 | 105 420.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 68 740.00 | 68 740.00 | ||
252 Social security contributions | 14 998.00 | 14 998.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 190 068.00 | 190 068.00 | ||
270 Operating profit | -11 560.00 | -11 560.00 | ||
290 Exceptional income | 14 354.00 | 14 354.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 2 035.00 | 2 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 899.00 | 2 899.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 667.00 | 3 667.00 | ||
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