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BALANCE SHEET (
2022-03-21)
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 | 2021-09-30 |
| Registry code | 5906 |
| Registration number | 1078 |
| 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 | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59154 CRESPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 5 229.00 | 5 229.00 | 5 229.00 | |
096 Total Current Assets + Prepaid Expenses | 6 392.00 | 6 392.00 | 6 392.00 | |
110 Total Assets | 6 991.00 | 599.00 | 6 392.00 | 6 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 966.00 | |||
136 Profit for the Year | -17 300.00 | |||
142 Total Equity - Total I | 2 666.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
172 Other debts | 2 627.00 | |||
176 Total debts | 3 726.00 | |||
180 Liabilities Total | 6 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 503.00 | 154 503.00 | ||
226 Operating subsidies received | 1 256.00 | 1 256.00 | ||
230 Other income | 2 461.00 | 2 461.00 | ||
232 Total operating income excluding VAT | 158 220.00 | 158 220.00 | ||
242 Other external expenses | 141 840.00 | 141 840.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 38 571.00 | 38 571.00 | ||
252 Social security contributions | 15 148.00 | 15 148.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 195 775.00 | 195 775.00 | ||
270 Operating profit | -37 555.00 | -37 555.00 | ||
290 Exceptional income | 20 259.00 | 20 259.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -17 300.00 | -17 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 583.00 | 41 583.00 | ||
378 Amount of deductible VAT on goods and services | 3 627.00 | 3 627.00 | ||
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