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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : BNEXT ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | BNEXT ENERGY |
| Siren | 523737534 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012626 |
| Management number | 2010B02477 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 627.00 | 20 587.00 | 40.00 | 20 627.00 |
028 Tangible Assets | 50 602.00 | 50 355.00 | 248.00 | 50 602.00 |
044 Total Fixed Assets | 71 229.00 | 70 942.00 | 288.00 | 71 229.00 |
068 Receivables – Trade and related accounts | 62 460.00 | 62 460.00 | 62 460.00 | |
072 Receivables – Other | 78 073.00 | 78 073.00 | 78 073.00 | |
084 Cash | 16 603.00 | 16 603.00 | 16 603.00 | |
096 Total Current Assets + Prepaid Expenses | 157 136.00 | 157 136.00 | 157 136.00 | |
110 Total Assets | 228 365.00 | 70 942.00 | 157 423.00 | 228 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5 107.00 | |||
134 Retained Earnings | 104 458.00 | |||
136 Profit for the Year | 17 290.00 | |||
142 Total Equity - Total I | 127 855.00 | |||
166 Suppliers and related accounts | 15 586.00 | |||
172 Other debts | 13 983.00 | |||
176 Total debts | 29 569.00 | |||
180 Liabilities Total | 157 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 100 831.00 | 94 500.00 | 100 831.00 | |
232 Total operating income excluding VAT | 100 831.00 | 94 500.00 | 100 831.00 | |
242 Other external expenses | 17 654.00 | 26 421.00 | 17 654.00 | |
244 Taxes, duties and similar payments | 220.00 | 699.00 | 220.00 | |
254 Depreciation and amortization | 4 706.00 | 6 571.00 | 4 706.00 | |
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 22 661.00 | 33 693.00 | 22 661.00 | |
270 Operating profit | 78 170.00 | 60 807.00 | 78 170.00 | |
280 Financial income | 1 378.00 | 374.00 | 1 378.00 | |
294 Financial expenses | 61 754.00 | 61 754.00 | ||
300 Exceptional expenses | 505.00 | 505.00 | ||
310 Profit or loss | 17 290.00 | 61 181.00 | 17 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 229.00 | 71 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 450.00 | 21 450.00 | ||
378 Amount of deductible VAT on goods and services | 3 123.00 | 3 123.00 | ||
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