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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : STADEFRANCE LIVE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | STADEFRANCE LIVE EVENTS |
| Siren | 509504494 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14053 |
| Management number | 2008B07726 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 493 000.00 | 300 000.00 | 193 000.00 | 493 000.00 |
BJ TOTAL (I) | 493 000.00 | 300 000.00 | 193 000.00 | 493 000.00 |
BZ Other receivables | 2 754.00 | 2 754.00 | 2 754.00 | |
CD Marketable securities | 2 003 726.00 | 2 003 726.00 | 2 003 726.00 | |
CF Cash and cash equivalents | 30 768.00 | 30 768.00 | 30 768.00 | |
CJ TOTAL (II) | 2 037 248.00 | 2 037 248.00 | 2 037 248.00 | |
CO Grand total (0 to V) | 2 530 248.00 | 300 000.00 | 2 230 248.00 | 2 530 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 330 602.00 | 330 602.00 | 330 602.00 | |
DH Retained earnings | -303 448.00 | -293 162.00 | -303 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 953.00 | -10 286.00 | -11 953.00 | |
DL TOTAL (I) | 65 202.00 | 77 154.00 | 65 202.00 | |
DX Trade payables and related accounts | 4 923.00 | 2 527.00 | 4 923.00 | |
DY Tax and social security liabilities | 217.00 | 217.00 | 217.00 | |
EA Other liabilities | 2 159 907.00 | 2 151 325.00 | 2 159 907.00 | |
EC TOTAL (IV) | 2 165 047.00 | 2 154 070.00 | 2 165 047.00 | |
EE Grand total (I to V) | 2 230 248.00 | 2 231 224.00 | 2 230 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 261.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
GF Total Operating Expenses (II) | 5 478.00 | |||
GG - OPERATING RESULT (I - II) | -5 478.00 | |||
GO Net income from sales of marketable securities | 2 107.00 | |||
GP Total financial income (V) | 2 107.00 | |||
GR Interest and similar expenses | 8 582.00 | |||
GU Total financial expenses (VI) | 8 582.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 107.00 | 2 807.00 | 2 107.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 060.00 | 13 092.00 | 14 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 953.00 | -10 286.00 | -11 953.00 | |
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