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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : ALMADA EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2020-12-30 | Public | 2018-12-31 | Complete |
| Name | ALMADA EVENT |
| Siren | 790589691 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24553 |
| Management number | 2017B02646 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 44 765.00 | 44 765.00 | 44 765.00 | |
BZ Other receivables | 1 534.00 | 1 534.00 | 1 534.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 46 301.00 | 46 301.00 | 46 301.00 | |
CO Grand total (0 to V) | 46 451.00 | 46 451.00 | 46 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -90 107.00 | -120 643.00 | -90 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -625.00 | 30 536.00 | -625.00 | |
DL TOTAL (I) | -83 232.00 | -82 607.00 | -83 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 836.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 90 154.00 | 88 504.00 | 90 154.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 398.00 | 1 320.00 | |
DY Tax and social security liabilities | 8 996.00 | 9 071.00 | 8 996.00 | |
EA Other liabilities | 29 213.00 | 29 213.00 | 29 213.00 | |
EC TOTAL (IV) | 129 684.00 | 129 024.00 | 129 684.00 | |
EE Grand total (I to V) | 46 451.00 | 46 417.00 | 46 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 429.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 621.00 | |||
GG - OPERATING RESULT (I - II) | -621.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 378.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 625.00 | 1 841.00 | 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -625.00 | 30 536.00 | -625.00 | |
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